Online Configuration - General


Step     Action

  1.      Select {Settings} and then select {Online Configuration} from Online 

           Ordering.

  2.      Complete the General Online Configuration fields.

Field
Description
Allow Registration
Allows visitors to register/access online ordering.
Online Ordering Admin Email

Enter the email address that online order confirmation will be sent to.

From Email Address

Enter the email address that online order confirmation will be sent from.

From Email Name
Enter the name to appear on emails sent when confirming online order.
Shopping Cart Expiry

Enter the amount of hours that items will stay visible in the customers' shopping cart before being automatically deleted.

Online Order Eligible Discount

Enter a percentage discount that ALL of your online customers will receive upon placing on online order. The discount is applied to the next order with an option of applying the credit to the current order or keeping the credit for a future order.

Online Order Shipping Charge
Enter in a shipping amount to be charged on all orders.
Send Order Confirmation Email to Customer
Select YES if you would like an email sent to the customer detailing the online order once the order has been placed.
Note: Disable for testing to ensure your customers do not receive any order confirmation emails form test orders.
Default Customer Uploaded File Group
Select customer uploaded file group from drop-down to be set as default for online orders.
Default Imported Print File Group
Select imported print file group from drop-down to be set as default for online orders. 
 
Terms and Conditions Editable terms and conditions for online checkout can be entered here, if applicable.


  3.     Select {Save}. A results window will pop-up to indicate the Information has 

          been saved.

  4.     Select X to close pop up results window.