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The Configuration → Order Management Tab contains the following configuration areas related to order management:
Link | Description |
|---|---|
Configure automated retry of processing payments for orders that are sent to Accounts Receivables for payment processing due to configured max failed attempts at checkout | |
Configure settings related to auto order processing. | |
Chargeback Processing | Configure the settings related to chargeback processing. |
Use this to configure a list of drop-down values, to allow for editing the custom fields on an order record. This can be useful in situations where the custom field value needs editing and you want to ensure consistency of the custom field values (eliminate mixed case issues or other slight variations in the stored values.) | |
Configure the export mapping for the exporting of orders. | |