| Orders Admin |
| Render EAN on Picking Sheet |
This setting defines whether to display the EAN13 part code on order picking sheets. |
| Render Order ID Barcode on Order Sheets |
This setting defines whether to display an OrderID barcode on order sheets. |
| Display Images on Picking Sheets |
This setting defines whether to show the model image in the order picking sheets. |
| Display Part Code in Orders Admin |
This setting defines whether to show the part code rather than the Stock ID in the Orders section. |
| Fraud Scoring |
| ECI liability Not Shifted Score |
The score to add to the overall fraud score when the a 3D Secure order has not been liability shifted. |
| AVS Address Fail Score |
This setting defines the additional score given to orders that have failed their AVS address check. |
| AVS Address Not Checked Score |
The additional score given to orders that do not perform the AVS address check. |
| AVS Postcode Fail Score |
This setting defines the additional score given to orders that have failed their AVS postcode check. |
| AVS Postcode Not Checked Score |
The additional score given to orders that do not perform the AVS postcode check. |
| Card Country Not Matching Billing Country Score |
This setting defines the additional score given to orders where the card country does not match the billing country. |
| Card Country Not Matching Delivery Country Score |
This setting defines the additional score given to orders where the card country does not match the delivery country. |
| Card Name Not Matching Billing Surname Score |
This setting defines the additional score given to orders where the card surname does not match the billing surname. |
| Delivery Address Not Matching Billing Address Score |
This setting defines the additional score given to orders where the delivery address does not match the billing address. |
| Delivery Country Not Matching Billing Country Score |
This setting defines the additional score given to orders where the delivery country does not match the billing country. |
| Multiple Unapproved Orders Score |
This setting defines the additional score given to orders where the customer has previously had unapproved orders. |
| New Customer Score |
This setting defines the additional score given to orders where the customer is a new customer. |
| Score Per Card Attempt |
This setting defines the additional score given to orders per failed card attempt. |
| Score Per Unique Card Attempt |
This setting defines the additional score given to orders per failed unique card attempt. |
| Other Settings |
| Order Confirmation BCC Email Address |
This setting defines an email address that a copy of the order confirmation will be sent to for each order placed on the website. |
| Trust Pilot Dispatch Email Address |
This setting defines an email address that a Trust Pilot formatted email will be sent to for every order placed on the website. |
| RMA Form Translation Top |
This setting defines the translation to appear above the returnable order items grid in the returns management form. This translation should indicate a synopsis of your company's returns policy and a link or URL for the full returns policy. |
| RMA Form Translation Bottom |
This setting defines the translation to appear below the returnable order items grid. This translation could possibly indicate reason codes for returns or areas for adding notes against a return. |
