| SalesMaster: | The e-mail address where purchases will be sent. This must match the e-mail address in the recipient's PGP Public Key. |
|---|---|
| Mail Program: | Select your mail program if listed. If not, determine whether your program accepts the PGP/MIME standard, or the rather broken method of simply embedding PGP directly in the message body. |
| Shipping and Handling Charges | |
| COD Cost: | Indicate a price (####.##) that will be added to all C.O.D. orders. Don't include the $ sign. |
| Overseas Shipping Charge: | Indicate a standard charge (####.##) applied to all orders outside
the United States & Canada. Don't include the $ sign. |
| Taxes | |
| States: | Select the states (or District of Columbia) in which you have a business sales license, so that taxes can be properly calculated. |
| Purchase Management Options | |
| Track Inventory: | If this is enabled, all products purchases are validated against available inventory. Successful purchases are subtracted from Inventory. Back-order purchases are put on hold. |
| Track Shipping Status: | If enabled, customers can check back to the site to verify shipping status of their orders. A sub-option provides for e-mail notification of items shipped. |
| Confirmation E-Mail: | If enabled, customers will receive an e-mail confirming their order, including the tracking number. |
| Payment Authorization Options | |
| Reject AVS Mismatch: | If this is enabled, credit authorizations will be rejected if the client's address and zip code don't match their credit card info. This is a Feature!. Credit companies will often hold merchants liable if they don't verify this information. |
| Authorization Test Mode: | If this is enabled, all credit card and electronic check authorizations
performed are done in test mode. The authorization is actually done by
the Authorization Service, but it is a placebo auth with no actual charge to the card. Really only useful for testing new development or resolving problems. |