The configuration page contains 8 tabs, the first tab is the "Back Office" tab. These options affect the back office functionality of your store.
The Back Office tab contains the following links:
In the 'Basic' View
Name | Description | View |
---|---|---|
Account | The Account page contains the following sections:
| Both |
Accounts Receivable Retry | An automated service that can re-attempt transactions on orders sitting in Accounts Receivable to generate additional revenue. | |
Authorized Applications | ||
Auto Order Processing | ||
Linked Accounts | ||
Order Retention | ||
Report Delivery | ||
Service Plan | Configure billing credit card details for service billing, review recent billing activity, close/open account | Both |
Users | Configure/Edit users for accessing UltraCart | Both |
Webhooks |
In the Advanced View
Field | Description | View |
---|---|---|
Account | The Account page contains the following sections:
| Both |
Accounts Receivable Retry | An automated service that can re-attempt transactions on orders sitting in Accounts Receivable to generate additional revenue. | Both |
Authorized Applications | ||
Auto Order Processing | ||
Chargeback Processing | ||
Exporting Orders | ||
Linked Accounts | ||
Old Order Handling | ||
Order Retention | ||
Printable Documents | ||
QuickBooks Terms and Lists | ||
Report Delivery | ||
Service Plan | Configure billing credit card details for service billing, review recent billing activity, close/open account | Both |
UltraBooks | ||
Users | Configure/Edit users for accessing UltraCart | Both |
Webhooks | ||
XML Post Back | Configure, Company name, main store URL, and the zip, state, and country of your company's primary headquarters | Both |