7.4.13.3 invoiceduedays 

Number of days in which invoices should be paid  used for showing overdue 

ones in the back end. 

7.4.13.4 minorderval 

Minimum order value that the online store will accept (value before tax, in 

default currency). If the value is lower than this and the user attempts to 

checkout, a JavaScript alert box springs up. 

7.4.13.5 orderhandlingchargetaxband 

Determines which tax rate is applied to the order handling charge. To set or 

disable the order handling charge, see the 

orderhandlingcharge

 config 

setting, 7.4.13.7. 

7.4.13.6 ordertracking 

Order tracking lets users login and gain information on the progress of their 

order. If you don't wish to enable this feature due to the added workload of 

updating order details, it can be easily disabled here (the link on the template 

will also need to be removed manually). 

7.4.13.7 orderhandlingcharge 

An additional order handling charge that is added on to all orders. Set to 0 to 

disable. 

7.4.13.8 ordertransactions 

y/n   whether to send through the order as a `transaction'. With this switched 

on, if an error occurs in any of the queries during the order process then the 

database will be rolled back and the whole order cancelled. For example, 

during an order, CactuShop creates a customer record, order record and 

invoice rows record(s). However, in some versions of MySQL transactions are 

not supported. 

7.4.13.9 purgeunfinisheddays 

Determines the number of days after which an incomplete order will be 

purged when the `purge order' button on the `unfinished orders' listing is 

pushed. 

7.4.13.10 termsandconditionscheck 

y/n   whether to force the user to check a  I have read an understand the 

terms & conditions of the site  checkbox when ordering. Link pops up site 

terms & conditions (set in language string 

ContentText_TermsAndConditions

). 

7.4.14 

Config settings   Payment 

7.4.14.1 luhncheckON 

y/n   determines whether the check to see if the credit card number format is 

correct is on or off. 

7.4.14.2 paymentauthorizeallpo 

This setting determines whether the shop will give all customers the ability to 

pay with a purchase order number (essentially asking for you to invoice them, 

arrange payment by cheque, etc.). If not, only those customers who have 

been set to `approved' in the back end can make orders in this way. 

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