Checkout & General Setting

Website Setting
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It contain detail about your website and website product In h1 h2 tag formate in footer section of page

Once you change in Footer setting please update Footer from Shop banner page

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It contain detail about your website and website product Inside static footer section of page

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Once you change in Footer setting please update Footer from Shop banner page

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Once you allow this option you will able to sale item from store counter.

New Login window for user to buy product for customer

New search scan option available

General Setting
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Once you allow this option you will able to allow show item tracking in index page.

Currently its is working in mobile view only

Please create status like Approved, Processing, Shipped, Delivered, Canceled from MENU BAR Master->bill and others->status master

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Save the unpurchase product in the cart which was added when user was login and add it in the next login.

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With this option you can set display order in category list.

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Place Order Display In Index Page

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tProduct Counter Show in Product Detail Page.

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Allow variation img in Product Category.

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Show Off Menu In Item Master Category tree.

Yes- Always show off Menu In Category tree

No- Show off Menu In Category tree when Vendor Name Match with Menu Name

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In Mobile Application Force To Download App

Android method to check open file in App checkAndroidMethod

Append Two Javascript method to call Store link

openGoogleStore openAppleStore

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Restricted user to login to give Rating and Review

Payment Getway
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Payumoney Detail:field to be used as

MERCHANT ID as trans login

MERCHANT_KEY as trans pass

SALT value as trans productId

SERVICE_PROVIDER as Transaction In Currency

SURL & FURL as Redirect Page

NAME as transaction signature


Ccavenue Detail:field to be used as

MERCHANT ID as trans login

ACCESSCODE as transaction signature

WORKINGKEY as trans pass

CURRENCY as Transaction In Currency

SURL & FURL as Redirect Page


M Gurush Detail:field to be used as

MERCHANT_NAME as trans login

MERCHANT_CODE as trans pass

Transaction Product ID as Partner code/Merchant code

CURRENCY as Transaction In Currency

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PayU Getway Url to be used as

https://test.payu.in

https://sandboxsecure.payu.in

https://secure.payu.in

Ccavenue Getway Url to be used

https://secure.ccavenue.com

https://test.ccavenue.com

MGurush Getway Url to be used

https://uat.mgurush.com/mGurush_eCom/txnPin/txnPin.html

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PayU Getway Currency to be used as

payu_paisa

Ccavenue Getway Currency to be used

INR

MGurush Getway Url to be used

SSP or USD

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PayU Getway Url to be used as

http://Yourwebsite.com/mshop/PayWayU/PaywayResponse.aspx

Ccavenue Getway Url to be used

http://Yourwebsite.com/mshop/PayCca/ccavResponse.aspx

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It contain detail about your buy page term and condition

Pincode
Logistics Setting
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when you allow Logistics Party you can able to post your data to that particular Logistics website

To use auto post your order to Logistics site please create Order status 'Ready for shippment' or 'Out for shippment' while you changing Item Order status as 'Ready for shippment' or 'Out for shippment' then it will automatically post your data to logistics web site

COD Setting
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To allow COD Charge & Shiping

Please add Service Based Acc Name

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To allow COD Charge

Please add Service Based Acc Name

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To allow COD Charge & Shiping

Please add Service Based Acc Name

Shipping Setting
Eye-checkup & Opticals setting
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Website Logo image extension should be in jpg format only.
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Pincode Restriction to validate home Eye checkup is available on specific area.
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with this option Allow To Show Frame size design Detail Product Page.

B2B
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YES-Eportal use as Single Vendor

No-Eportal use as Multi Vendor

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Stock check during product purchase.

In case of singal vendor user can set to check virual or real qty.

In case of multi vendor only Virtual quantity check.

At the time of adding a product user can set to check stock or not.

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with this option price is visiable to customer until he/she login

when customer click on price tag ask for login first.

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Once you allow this option you will find restriction about cart amt should be greater then limit specified

While you enable this setting please specify cart amount limit from modify company menu

Virtual Try
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