Sales > Checkout

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

Checkout Options

Checkout Options

Field
Scope
Description
Enable Guest Checkout Login
Store View
Enable this setting to allow unauthenticated users (storefront and APIs) to query if an e-mail address is already associated with a customer account. This can be used to enhance the checkout workflow for guests by displaying a sign-in prompt if the entered email address already registered to a customer account, but comes at the cost of exposing information to unauthenticated users. Options: Yes / No
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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