Ecommerce Settings

Owned by Daniel Renshaw
Last updated: Mar 06, 2018 by Jason O'Malley
2 min read

Ecommerce Settings allows you to make changes to the core setting on your website

You can find this page from Ecommerce > Ecommerce Settings


Order Email Settings

  • Email address: the email you will receive notifications of orders to


Registration Properties

  • Auto approve new buyers: controls whether new customers are automatically approved or require manual approval from Ecommerce > Manage Buyers
  • After registration login new buyers: controls whether new buyers will be automatically logged in after registering
  • Automatically assign group: select a group from the dropdown menu if you would like all new buyers to be assigned the same group
  • Assign Seller Reference on registration: use this field if you want all new buyers to be assigned the same seller reference


Assign Following Terms on Buyer Registration

  • 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


Integrated Accounting System

  • Your accounting system (or None, if unintegrated) is listed here
  • Do not change this setting


Form Settings

  • Use Captcha: check the box if you want Captcha enabled on registration and checkout
  • This will be configured by your project manager


Catalogue Settings

  • These settings will be configured by your project manager


Invoice Settings 

  • Invoice 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 the "Cost of Acceptance by Card Type" 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 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 the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report. 
  • Master: As per the Mastercard value in the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report. 
  • Amex: As per the AMEX value in the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report. 
  • Diners: As per the Diners Club value in the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report. 
  • JCB: As per the JCB value in the "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.