Order - Payments

The Payments settings let you configure the display of line items during the payment process.

To enable the Payment Processing settings, follow these steps:

  1. In the Settings accordion menu, select Preferences.
  2. Click the Orders tab.
  3. Click Payments. The Payment Processing Settings page appears.
  4. Select Enable Line Item Detail to enable.

The following table describes the checkbox field on the Payment Processing Settings page.

Fields and Buttons Description
Enable Line Item Detail checkbox If this box is checked, then Item details appear during payment processing. If it isn't checked, then Item details won't appear during payment processing.

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