Sales > Checkout

To access the store configurations settings, choose Stores > Settings > Configuration from the Admin sidebar.

Checkout Options

Checkout Options

Field Scope Description
Enable Onepage Checkout Store View Determines if One-page checkout is the default checkout format. Options: Yes / No
Allow Guest Checkout Store View Determines if guests can go through checkout without registering for an account with your store. Options: Yes / No
Enable Terms and Conditions Store View Determines if customers are required to agree to the Terms and Conditions of the sale before making a purchase. Options: Yes / No
Display Billing Address On Store View Determines the location of the Billing Address during checkout. Options: Payment Method / Payment Page
Maximum Number of Items to Display in Order Summary Store View Determines the maximum number of items that can appear in the Order Summary during checkout. The default is 10.
Enable Address Search Website Adobe Commerce (Adobe Commerce only) Determines if customers can use address search functionality for Shipping, and Review & Payments steps. When this is enabled, use Number of Customer Addresses Limit to set the number of saved addresses required to activate this functionality during checkout. Options: Yes / No
Number of Customer Addresses Limit Website Adobe Commerce (Adobe Commerce only) When address search is enabled, determines the number of saved addresses required to activate this functionality during checkout. When the customer’s number of saved addresses meets or exceeds this number, only the default address is rendered on the Shipping and Review & Payments steps. The customer can use a search function to change the selected address. The default is 10.

Shopping Cart

Shopping Cart

Field Scope Description
Quote Lifetime (days) Website Determines the lifetime of a quoted price, in days.
After Adding a Product Redirect to Shopping Cart Store View Determines if the shopping cart page appears immediately after a product is added to the cart. Options: Yes / No
Number of Items to Display Pager Store View Determines the number of items in the shopping cart before the pager is triggered. Default value: 20
Show Cross-sell Items in the Shopping Cart Store View Indicates if cross-sell items are displayed in the shopping cart, providing additional sale options to customers. Options: Yes (default) / No
Grouped Product Image Store View Determines the thumbnail image that appears for a grouped product in the shopping cart. Options: Product Thumbnail Itself / Parent Product Thumbnail
Configurable Product Image Store View Determines the thumbnail image that appears for a configurable product in the shopping cart. Options: Product Thumbnail Itself / Parent Product Thumbnail
Preview Quote Lifetime (minutes) Store View Determines the maximum age of the quote in minutes when previewed from the shopping cart.
Enable Clear Shopping Cart Website Determines if the shopping cart displays the option for users to clear the contents of the cart in a single action. Options: Yes / No

My Cart Link

Field Scope Description
Display Cart Summary Website Determines the value that appears in parentheses after the My Cart link. Options: Display number of items in cart / Display item quantities

Mini Cart

Mini Cart

Field Scope Description
Display Mini Cart Store View Determines if the mini cart appears on store pages when the cart icon in the header is clicked. The display of the mini cart depends upon the theme. Options: Yes / No
Number of Items to Display Scrollbar Store View Determines the number of items that can appear in the mini cart before the scrollbar is triggered. Default: 5
Maximum Number of Items to Display Store View Determines the maximum number of items that can appear in the mini cart. Default: 10

Payment Failed Emails

Payment Failed Emails

Field Scope Description
Payment Failed Email Receiver Store View Identifies the store contact who receives Payment Failed emails. Default receiver: General Contact
Payment Failed Email Sender Store View Identifies the store contact that appears as the message sender of Payment Failed emails. Default sender: General Contact
Payment Failed Template Store View Identifies the template that is used for Payment Failed emails. Default template: Payment Failed
Send Payment Failed Copy To Store View Provides the email address of anyone to receive a copy of a Payment Failed email. Separate multiple addresses with a comma.
Send Payment Failed Copy Method Store View Indicates the email method used to send the copy. Options:
Bcc - Sends a blind courtesy copy by including the recipient in the header of the same email that is sent to the customer. The BCC recipient is not visible to the customer.
Separate Email - Sends the copy as a separate email.

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