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You can grant your customers a grace period to make their first payment on an order before an invoice becomes overdue (thus avoiding late fees). Useful for the delay in setting up standing order and direct debit instructions.
Enabling will cause a checkbox to appear on the checkout page with the link to your Terms of Service set beneath. If the customer does not accept the TOS the order will not be created.
Choose the behaviour when a customer clicks the place order button on the checkout page:
A text box will appear allowing your clients to enter a message to you. It is included on the order page. Any notes can be read on the view order details page.
Enabling this divides your quarterly, semi-annual, annual, and biennial prices into the equivalent monthly price. For example, a product with an annual price of $120 would be divided by 12 months and the price displayed as $10/month.
Enabling prevents visitors mistakenly or maliciously placing a new order for a domain name that is already in your system.
Ticking this option will stop the Invoice Created and Invoice Due emails from sending when a new order is placed. An invoice will still be generated, use this option to reduce the number of emails clients receive.
If you use one of our Fraud Protection modules, enabling this option will skip these checks for customers with at least 1 active order.
When this option is enabled, products/services will only be automatically provisioned and domains will only be automatically registered if the client already has an existing active order. Orders can only be made active by an admin user after manual review and therefore using this option allows you to have full automation for people you've already reviewed & fraud checked, but no automation for new users - a very helpful way to combat fraud.