Configuration Order Management

About:

The Configuration → Order Management Tab contains the following configuration areas related to order management:

 

Screenshot of the Configuration - Order Management (tab)
Configuration → Order Management Tab

 

Link

Description

Link

Description

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.

Custom Fields

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.)

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

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