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When you are done editing the email, click the save button on the right as shown below:
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Configuring Options to a Transactional Email
At the bottom of each page for each transaction email are options that can be configured, such as “Skip Notification”. Each template has its own set of options.
Example: Receipt Page options
Hold Receipt Until Payment Processes | If selected, the emailed receipt will be held until the payment for the order has been processed. Pre-orders, and orders in the Accounts Receivable, and order in Fraud Review, will not trigger the sending of the emailed receipt until the payment has been processed. |
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Attach Invoice | Attaches to the email an invoice. This may be useful with wholesale customers, for example. |
Hide Coupon Details | If selected, the coupon details will be suppressed from the receipt. |
Remove Excessive Blank Lines | If selected, the message will be condensed by removing blank lines from the message body. |
Skip Notification | If selected, the notification will be skipped. |
Example: Shipment Notification Options
Attach Invoice | If selected, attach invoice to the email |
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Delay Notification 24 Hours | If selected, the shipment notification will be delayed 24 hours. This option would allow time for the shipper to process the shipment and begin providing tracking details, preventing the customer from getting the tracking details before the shipper has the package registered in the their tracking system, showing only that the order details have been received. |
Hide Prices | If selected, the prices will be removed. |
Skip Notification | If selected, the notification will be skipped. |