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The Settings tab is where you configure various aspects of your store’s Shipping Settings.
If, for some reason, shipping rates cannot be retrieved from a carrier, Shipping Rules help prevent some shipping errors from occurring and allow you to continue taking order.
When No Shipping Methods Are Available: When a shopper encounters a scenario when there are no shipping methods available, the admin will Display an Error Message and Redirect the Shopper to the Page you select in the dropdown.
Fallback Shipping Options: If the Miva admin encounters a situation where shipping cannot be calculated, the admin is still able to take the order without causing a system error. Clicking the Use Fallback Shipping Method sets this up.
Disallow Fallback Shipping Method to P.O. Boxes: This will prevent your Fallback Shipping Option if the shopper is trying to ship to a P.O. Box.
Fallback Shipping Method Description: What you enter in this field will be displayed on the screen when the shopper is presented with the Fallback Shipping Method.
Fallback Shipping Method Price: You have two options here. You can select Fixed from the dropdown, and enter a price in the adjacent field, which will be displayed to shoppers. Or you can select “% of Order Subtotal”, and enter a percentage in the adjacent field. The admin will then determine a price to display to the shopper.
Address Validation: For more information on Address Validation, visit the Address Validation document
The good news for people who have used previous versions of Miva Merchant is that finding things is a lot easier now, thanks to Search, History, and Bookmarks.
Template changes for all releases of Version 9 are posted online:
Use the Customers screen to create accounts for customers in your on-line store. If you want to create accounts in the admin interface for your employees, see Menu > Users. Note that [customers] can also create their own accounts while visiting your on-line store. In release 9.0004 an "Address is a Residence" checkbox was added to the Shipping/Billing Information tab. If you leave this box unchecked, Miva Merchant assumes the address is a business. Please note that marking an address as a residence can increase shipping rates.
Customer Add Screen: Use the Customers screen to create accounts for customers in your on-line store. If you want to create accounts in the admin interface for your employees, see Menu > Users.
Use the Customers screen to create accounts for customers in your on-line store. If you want to create accounts in the admin interface for your employees, see Menu > Users. Note that customers can also create their own accounts while visiting your on-line store. In release 9.0004 an "Address is a Residence" checkbox was added to the Shipping/Billing Information tab. If you leave this box unchecked, Miva Merchant assumes the address is a business. Please note that marking an address as a residence can increase shipping rates.
Use the Customers screen to create accounts for customers in your on-line store. If you want to create accounts in the admin interface for your employees, see Menu > Users. Note that customers can also create their own accounts while visiting your on-line store.
Use the Customers screen to create accounts for customers in your on-line store. If you want to create accounts in the admin interface for your employees, see Menu > Users. Note that customers can also create their own accounts while visiting your on-line store.
Use the Customers screen to create accounts for customers in your on-line store. If you want to create accounts in the admin interface for your employees, see Menu > Users. Note that customers can also create their own accounts while visiting your on-line store.
### BELOW IS DIFFERENT PAGE STRUCTURE ###
You might use the Priority field if you think multiple discounts will be applied to the same basket.
We'll create two Price Groups. The first Price Group will be a "Product Discount" type, and we'll set the discount at $5 off for a men's golf shirt. We'll also set the Maximum Discount Quantity to "1" so that customer can only get a discount on one item, no matter how many they buy. We'll set Exclusions to "Exclude for Same Item" which means the customer cannot combine multiple discounts on the same item. Lastly, we'll set the Priority to 100.
The second Price Group will be a "Specific Sale Price" type, and we'll set the discount to $20 off for a men's golf shirt. We'll set the Maximum Discount Quantity to "1" so that the customer can only get a discount on one item. Exclusion will be set to "Exclude for Same Item" and we'll set the Priority to 0.
A customer on your site then adds a man's golf shirt to their basket. That triggers the first Price Group because it has a priority of 100, so the customer gets $5 off the normal price. The shirt does not trigger the second Price Group because of the Exclude for Same Item exclusion.
The customer then adds a second, but different, men's golf shirt to their basket. This shirt does not trigger the first Price Group discount because we have set the Max Discount Quantity for that group at 1, which means the discount can only be used once per basket. The shirt does, however, trigger the second Price Group discount so the customer gets $20 off the second shirt.
If the customer adds a third golf shirt to their basket, that shirt will receive no discount, because both of the Price Groups had the Maximum Discount Quantity to 1.
It's important to remember that Price Groups have variables, like Priority, Exclusions, Maximum Discount Quantity and others, which can change the way that Price Groups are applied and combined.
Setup in Admin: We'll create two Price Groups. The first Price Group will be a "Product Discount" type, and we'll set the discount at $5 off for a men's golf shirt. We'll also set the Maximum Discount Quantity to "1" so that customer can only get a discount on one item, no matter how many they buy. We'll set Exclusions to "Exclude for Same Item" which means the customer cannot combine multiple discounts on the same item. Lastly, we'll set the Priority to 100.
The second Price Group will be a "Specific Sale Price" type, and we'll set the discount to $20 off for a men's golf shirt. We'll set the Maximum Discount Quantity to "1" so that the customer can only get a discount on one item. Exclusion will be set to "Exclude for Same Item" and we'll set the Priority to 0.
Customer Experience: A customer on your site then adds a man's golf shirt to their basket. That triggers the first Price Group because it has a priority of 100, so the customer gets $5 off the normal price. The shirt does not trigger the second Price Group because of the Exclude for Same Item exclusion.
The customer then adds a second, but different, men's golf shirt to their basket. This shirt does not trigger the first Price Group discount because we have set the Max Discount Quantity for that group at 1, which means the discount can only be used once per basket. The shirt does, however, trigger the second Price Group discount so the customer gets $20 off the second shirt.
If the customer adds a third golf shirt to their basket, that shirt will receive no discount, because both of the Price Groups had the Maximum Discount Quantity to 1.
It's important to remember that Price Groups have variables, like Priority, Exclusions, Maximum Discount Quantity and others, which can change the way that Price Groups are applied and combined.
The Maximum Discount Quantity is set to "1", which means the customer can only get a discount on one item, no matter how many they buy.
We'll set the Exclusions to "Exclude for Same Item", which means the customer can't combine multiple discounts on the same item.
The customer adds a man's golf shirt to their basket. That triggers our first Price Group "Product Discount", because we set the Priority to 100, and the customer gets $5 off the normal price. This shirt doesn't trigger our second Price Group because we set Exclusions to "Exclude for Same Item", so they can't get multiple discounts on the same shirt.
The customer adds a second men's golf shirt to their basket. This shirt doesn't get the discount from our first Price Group, because we set Max Discount Quantity to "1", which means that discount can only be used once per basket. The 2nd shirt does qualify for a discount from our second Price Group.
The customer adds a third men's golf shirt to their basket. This shirt gets no discount. Both of our Price Groups had the Max Discount Quantity set to "1", which means that the discount from each Price Group can only be used once per basket. The customer already got two discounts on their basket, one from each Price Group.
It's important to remember that Price Groups have variables, such as Priority, Exclusions, Max Discount Quantity, and others, that can change the way that the Price Groups are applied and combined.
There are several places where you can create Image Types. It does not matter which method you choose to reach the Image Types page.