| Setting | Description |
| Store Hash |
This is a technical field, used by us (MyIntegrator) to help identify your store should you need support. |
| Enable PDF Uploading |
Must specify an email, or none to disable the feature completely. PDFs uploaded by your customers will be sent to this email, along with the order information. |
| Staff Note Template |
When a Purchase Order is attached, the staff notes for the order will be modified to this template, where { PurchaseOrderNo} is replaced by our system with the specified purchase order number by the user. |
| Override Payment Method |
For this app to work, a payment method must be overridden. The default overridden payment method is cheque. Should your business require the cheque payment method, you can reconfigure the app to override another payment method such as money order. |
| Final Order Status |
The final order status after the purchase order has been successfully attached |
