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These settings allow you to set the number of retires (max. 7) and when each retry will take place. In the example above we are doing a single retry a day after the order was sent into accounts receivable. Below we will show an example with 2 retries, one on the first day and another on the third day.

Panel

Email Notifications

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Email notifications for successful and/or unsuccessful order authorization. 

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You can assign the email notifications to one or more your ultracart users by clicking the drop-down selection list  and then clicking the users email address. 

Statistics

The statistics section will appear as orders begin processing:

The statistics shows the conversion percentage along with total revenue, number of attempts, number of successes, and any discounts applied to orders being retried from within accounts receivable.

You can change the statistics reporting period using the 'from' and 'to' address fields along the top right of the statistics section.


Helpful Links

Accounts Receivable

Pricing

Pricing of this feature is based upon the currently selected service plan of your account:

  • New Business - Not Available
  • Small = 3% of processed payments.
  • Medium - 2.5% of processed payments
  • Large = 2% of processed payments.
  • Enterprise = 1% of processed payments.