DBTechnosystems.com
Cart Admin
CC Expiry date
Order Identification :
Order Start number:
The following two fields regard how the Order Identification will appear in the mails that you and your customer will be receiving. If left as above, the order will be identified as "Order Nr. 101" . You can change it as desired. The order number will autoincrease by 1 with each order.
Email Settings
Here below you can see the text of the two emails. Please replace the folowing words / sentences as you like (you may use your language if different from English).. Please note that between the mail header and the mail footer, the Order, Customer, Shipping and Payment details will be automatically included.
Subject
Mail header:
Customer Receipt email
Subject
Mail header:
Mail footer
Mail footer:
Order date
Customer info
First Name
Last Name
Email address
Address
City
ZIP
State
Country
Payment Info
Payment Type
Credit Card nr.
CC Name
CCV
Ordered Items
Product Code
Quantity
Description
Price
Sub Total
Taxes
Shipping
Amount
Telephone
Labels (will be used both for the cart AND the mails You can change them in your language.
Merchant  Notification email
Grand Total
Discount
Net Total
Coupon Expired
No Discount
Shipping Address
Invalid Email
Empty Cart
This is a demo, changes will not be saved!
Order identification text and Starting number