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This is a glossary of UltraCart specific terminology and phrases.

{info}This page is a work in progress.  It's new as of October 2012.  As we encounter terms and phrases in our documentation, we'll enter them here.  If you did not find something, please use the Feedback button at the bottom to notify us.  Thanks.
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|| Word or Phrase || Definition || Helpful References ||
| Accounts Receivable | An UltraCart screen where orders may be reviewed, edited, and possibly rejected before passing the order to your payment gateway. | [ucdoc:Accounts Receivable]\\
 Home {rarr} Order Management {rarr} Accounts Receivable |
| Auto Order\\ | An UltraCart Item Configuration that permits a merchant to process multiple authorizations by the same customer either as multiple payments for a fixed amount or recurring billings (Auto Order) for varying amounts. | [Auto Order Tab|http://docs.ultracart.com/display/ucdoc/Auto+Order+Tab]\\
 Item Management {rarr} Item Configuration {rarr} Item Editor {rarr} Auto Order Tab\\ |