Editing the E-Commerce Store Form
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on Store name
- Click Settings button
- Click Registration Setup in horizontal menu
- Select Registration Fields
- To add a new item, Click Add New Field button
- To edit, click Edit button for the Field to edit and apply changes
- If you wish to edit an option, scroll down and select the option to edit and apply changes
- Click Update Field
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on Store name
- Click Settings button
- Click Settings in horizontal menu
- Select Payment Settings
- Scroll down to Invoice Statement Header/Footer/Confirmation Email text and make revisions.
TIP: Customize the text, images, and formatting of the invoice header and footer. - Scroll down and Click Update Payment Settings button to save changes
How to Access the Languages/Alt. Labels Module?
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on the name of your Store
- Click Settings button
- Click Advanced Options in horizontal menu
- Select Languages/Alt. Labels > If you do not see this menu option, contact X-CD
- Click Create Additional System Language button or Add New Language button
- Enter a label for the new language e.g. French
- In the Change Language Screen Text field enter the label for the drop down screen e.g. Francais
How to Update Labels?
- Click Dashboard
- Click Attendee module
- Click Settings
- Click Advanced Options in horizontal menu
- Select Languages/Alt. Labels
- If applicable, click on the Language you wish to update labels for; otherwise continue to next step
- Click on the button for a section to update the labels e.g. Screen Content
- TIP: If you know the label of what you want to change, click CTRL-F to open the find window and enter the label you want to replace
- Enter new label(s), as desired
- Scroll down, click Submit button to save changes.
How to Enable Admin Email Notifications when Payments are Made?
- Click Dashboard
- Click E-Commerce
- Click Manage Existing Stores
- Click on a Store
- Click Settings
- Click Settings in horizontal menu
- Select Payment Settings
- Scroll down and set Admin Payment Notification field to yes
- In the Payment Notice Email(s) field and populate the emails separated by ;
- Scroll down and click Update to save your changes
- Click Dashboard
- Click Profile Home Management in left side menu
- Click + Add New Link button
- Select Link
- Enter a Label
- Set the Link to a Module Link (select from dropdown list) OR Enter a URL address in Link URL field
- Set the other options in the screen as desired
- E.g. To restrict access for certain group(s), select the group(s) in one of the Restrict fields
- Scroll down, Click Add Link button
- Copy and paste the store URL in to the Link URL field
- If applicable, set restrictions on who can access the link or if public display.
- Click Update Link button
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on the name of your Store
- Click Settings button
- Click Settings in horizontal menu
- Select Payment Settings
- Scroll down to Screen Content section and add/revise text displayed for the forms of payments you plan to accept e.g. Offline Payment / Wire Transfer
- Scroll down to Payment Type Options section, and select 'Yes' for the forms of payment you wish to accept. e.g. Checks, Purchase Order, Wire Transfer, etc.
- Scroll down and Click Update Payment Settings button
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on the name of your Store
- Click Settings button
- Locate the Contact Email / Support Ticket Email field(s)
- Note: only populate the Support Ticket Email if you wish to use more than one email address; if left blank, the Contact Email will be used
- Scroll down and click Update Settings button to save changes
- Click Dashboard
- Click E-Commerce tab
- Click Manage Existing Stores icon
- Click on Store name
- Click Settings button
- Locate the Module Template field, click to view the existing templates and choose the template to be used. If no template exists, you will need to create a template first. View FAQ on How to Create a Template - click HERE
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