Business Settings consists of three Sections - Order Settings, Product Settings and Announcement settings.

Order settings allow you to set the Handling fees, restrict order amount, set hold amount for orders and allows user to edit orders.

Product Settings helps customize category order, set Ribbon, Enable/Disable Product Instructions, and set wholesale pricing and deposit fees.

Announcement Settings allows customizing and publishing announcements that are displayed on the store.

Order Settings

1. From the ZenBasket Admin, choose the Settings menu.

2. On the settings page, click on Order Settings.

   

3. Choose the Order Handling Type as Fixed or Percentage.

4. If Fixed is chosen, enter the Order Handling Fees Amount.

5. If Percentage is chosen, enter the Order Handling Fee in Percentage.

6. Check the Enable Hold Amount box if you want the given amount to be held back as Hold Amount until the purchase is over. Hold Amount allows the merchant to ensure that you have the money available for your purchase.

7. Choose the Hold Amount Type i.e, Fixed or Percentage and enter the Hold Amount value.

   

8. In the Tip section, there are various options. You can check the boxes to enable the options. The options are:

   • Enable Tip for Orders- By enabling this, the admin can provide a ‘tips’ section in the orders page.
   • Enable Tip Mandatory for Orders - By enabling this, the user must provide a tip before checkout.
   • Enable Tip Refund - By enabling this, Tip Amount will be added to the refund amount.
   • Enable Tip Percentage - By enabling this, the Tip Amount will be considered as a percentage.

9. Check the Enable additional Charge for Orders box to charge extra for orders. Enter the Additional Charge Type, Additional Charge Value and Additional Charge Label.

10. Enter the order expiration Days i.e, number of days after which an order expires.

11. Enter the Order Expiration Warning Days. A warning message will be sent to the customer before the given number of days from the order expiry date.

    

12. A list of Return Actions and Return Reasons are displayed.

    

13. In Other settings sections, you can check the checkboxes to enable the options. The options are:

    • Enable Manual Order - Admin can place orders on behalf of customers
    • Enable User to Edit Orders - Customers can edit their orders
    • Enable Shipping Refund -Shipping amount will be added to the refund amount
    • Enable Guest User to checkout- Customers can checkout without signing in

14. In the Discount Settings section, enter the Maximum Discount Value. This the maximum amount that will be deducted as a discount from the total order amount.