...
You can find this page from Ecommerce > Ecommerce Settings
Order Confirmation Email SettingsAddress
- Email address: the email you address that will receive notifications of orders toorder notifications
Registration Properties
- Auto approve Approve new buyersBuyers: controls whether new customers are automatically approved or require manual approval from Ecommerce > Manage Buyers
- After registration login new buyersLogin Buyers after Registration: controls whether new buyers will be automatically logged in after registering
- Automatically assign groupAssign Buyer Group on Registration: select a group from the dropdown menu if you would like all new buyers to be assigned the same group
- Assign Buyer Reference on Registration: assign a particular buyer reference to all buyers who register
- Assign Seller Reference on registrationRegistration: use this field if you want all new buyers to be assigned the same seller reference
...
- The payment terms you have specified in Ecommerce > Payment Terms will appear here
- Check the boxes (if any) for the payment terms you want automatically assigned to new buyers
- Assign Account Managers on Registration: assign account managers to purchase on behalf of the buyer that registers.
Integrated Accounting System
- Your accounting system (or None, if unintegrated) is listed here
- Do not change this setting
Form Settings
...
Captcha
- Check the box if you want Captcha enabled on registration and checkout
- This will be configured by your project manager
Catalogue SettingsCatalogues to Retain on Auto-Purge
- These settings will be configured by your project manager
Invoice Settings
- Invoice Payment Surcharge Percentage: If you have Invoice payments by Credit Card enabled, enter a percentage number to apply to Invoice payments made. This should be the lowest cost across all of your cards as per your the "Cost of Acceptance by Card Type" section section in your Merchant facility's monthly transaction report.
- Credit Card Payment Surcharge
...
- : If you have this option enabled, enter a surcharge percentage to cover the cost of credit card transactions as per your "Cost of Acceptance by Card Type" report in your Merchant facility. These should vary by card type.
- All: Sets one value for all cards. This should be the lowest (not recommended)the lowest cost across all of your cards as per the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Visa: As per the Visa value in your the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Master: As per the Mastercard value in your the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Amex: As per the AMEX value in your the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Diners: As per the Diners Club value in your the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- JCB: As per the JCB value in your the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
...