Page Comparison

Accounts Receivable Retry

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

Auto Order Processing

Configure settings related to auto order processing.

Chargeback Processing

Configure the settings related to chargeback processing.

Exporting Orders

Configure the export mapping for the exporting of orders.

Old Order Handling

Order Retention

Point of Sale

Printable Documents

Refund/Reject Reasons

Report Delivery

Task Generation