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Order E-mail Settings

Support Home > User Guide > Website Configuration > Configure Order Page Settings > Field References
Order E-mail From Address: Enter the email address that you would like to send from for your order email receipt to your customers who purchase from your website.
Order E-mail From Name: Enter the e-mail name that you would like to send from for your order email receipt to your customers who purchase from your website.
Order E-mail Subject: Enter the e-mail subject that you would like to send from for your order email receipt to your customers who purchase from your website. Optionally use dynamic keywords for the e-mail subject
Order Invoice Text: Customize the invoice text displayed in the customer's order email receipt. Optionally use dynamic keywords for the order invoice information.
AUTO_GENERATED_ORDER_INVOICE_NUMBER: Dynamic keyword to place the order invoice number in the order e-mail subject or order invoice text.
AUTO_GENERATED_ORDER_FIRST_NAME: Dynamic keyword to place the customer's first name in the order e-mail subject or order invoice text.
AUTO_GENERATED_ORDER_LAST_NAME: Dynamic keyword to place the customer's last name in the order e-mail subject or order invoice text.
AUTO_GENERATED_ORDER_CARD_TYPE: Dynamic keyword to place the customer's credit card type (Visa, Mastercard, etc) in the order e-mail subject or order invoice text.
AUTO_GENERATED_ORDER_SHIPPING_METHOD: Dynamic keyword to place the customer's shipping method in the order e-mail subject or order invoice text.
AUTO_GENERATED_ORDER_TOTAL: Dynamic keyword to place the order total in the order e-mail subject or order invoice text.
Order E-mail Header: Optionally enter additional text to display to your customers on the order e-mail receipt header.
Order E-mail Footer: Optionally enter additional text to display to your customers on the order e-mail receipt footer.

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