Glossary

This is a glossary of UltraCart specific terminology and phrases.

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.

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.

Accounts Receivable
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Order Management

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
Item Management

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Item Configuration

Item Editor

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Auto Order Tab
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Back End Order Entry (BEOE)

UltraCart's Back End Order Entry (BEOE) system is designed to allow merchants to enter orders directly into their Back Office System without going through their normal Web Store purchasing processes. This system gives you the opportunity to take direct orders for your products by phone, email or call-taker service.

Back End Order Entry
Order Management

Tools

Screen Branding

A set of configuration pages where Look & Feel can be created and applied to the checkout process. Multiple theme can be created.

[ucdoc:Screen Branding]
Screen Branding Themes
Screen Branding Tutorials
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Configuration

Screen Branding Themes\