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How To Set Your Merchant Contact Information and Additional Order Instructions?


Modified on 2005-12-22

If you enable the Price Quote and Purchase Order transaction methods for your eCommerce system, you may wish to enter the details for Merchant Contact and also the Additional Order Instructions.

Merchant Contact Information

The Merchant Contact Information is the one appears on the transaction document, either Price Quote Request or Purchase Order. It is one of the transaction details that you should set for your online trading documents.

To enter your Merchant Contact Information, click on the eCommerce Transaction icon, then on the Preference link.

Scroll down to the bottom part of the page and you will see a form that lets you enter all the required information.

Additional Order Instructions

You may wish to provide additional order instruction for your offline transaction methods such as bank account details, wire transfer information, etc.

To define your additional order instruction for customer's Price Quote and Purchase Order, click on the eCommerce Transaction icon, then on the Preference link.

Scroll down the page and you will find 2 text areas for you to enter the details.





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