HomeGuides
Submit Documentation FeedbackJoin Developer CommunityLog In

Settings master list

This topic describes the settings master list.

πŸ“˜

IMPORTANT

  • Do not confuse this article with the articles on Website settings and Application settings, as those are only relevant to versions 4.2 and prior.
  • Due to the constant evolution of the platform, occasionally settings are created, modified, or deleted. As a result, this page may occasionally be out of sync with the product.
  • For more information, see Working with settings.

This article serves two purposes:

  1. Provide a cross-reference of the old and new Setting names, as they were changed in B2B Commerce Cloud (ISC) 4.3. This is useful for users who are migrating from a pre-4.3 version of ISC.
  2. Provide a list of all Settings and their descriptions. The Settings are also grouped by their availability to either B2B Commerce Cloud Self-Managed or B2B Commerce Cloud Cloud, as the ISC_System and ISC_Implementer user roles are not available within B2B Commerce Cloud Cloud.

πŸ“˜

Note

The tables consist of Settings that are relevant globally to all websites and those are that can be controlled uniquely on a website by website basis. When viewing Settings for a specific website, globally controlled Settings show a Lock icon. For more information on working with Global or website targeted Settings, see Working with settings.

Functional settings for B2B Commerce Cloud self-managed and B2B Commerce Cloud Cloud

Roles: ISC_System, ISC_Implementer, ISC_Admin

*Table is sorted by 4.3 Setting Name column

Setting Name for 4.2 and PriorSetting Name for 4.3 and BeyondDescription
N/AAllow List SharingIf Yes, list owners will be able to send a copy of their list to others or invite them to view or edit the list. Added in version 4.4.0
Web_ReviewAndPay.PaymentTypesAccepted Credit CardsCredit card options that will display in the payment method drop-down.
TaxCalculator_Avalara_TaxServiceAccountAccountThe account number for your Avalara account. This will be a ten-digit number.
FedExSaveXML_AddTimeStampAdd Time Stamp to XMLIf Yes, this adds a timestamp to the XML file name. Only set to 'Yes' if troubleshooting.
FieldSize_Address1Address 1 Max LengthMaximum length of the Address 1 field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
FieldSize_Address2Address 2 Max LengthMaximum length of the Address 2 field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
Admin_PageSizeForListViewAdmin Console Records Per PageDetermines the number of records that will display per page on the list view.
AllowCreateAccountAllow Account CreationIf Yes, guests can create new accounts on the website.
Web_AllowBackOrderAllow Backorders for DeliveryIf On, users can purchase products with no inventory in stock. (Updated for 4.4.7)
N/AAllow Backorders for PickupIf Yes, users can purchase products with no inventory in stock for orders being picked up at a warehouse. Default value: No (Added 4.4.7)
AllowBillToAddressEditAllow Bill to Address EditingIf Yes, Bill To addresses can be edited on the address page.
AllowEmptyShippingAllow Empty ShippingIf Yes, if we are not able to get rates from the carrier or back-up carriers, then the order will be submitted to the ERP with no shipping rates.
N/AAllow Guest Order LookupIf yes, users can check order status without logging into the site. Added in version 4.4.0
JobQuoteEnabledAllow Job QuotesIf Yes, buyers will be able to flag quotes as job quotes before submitting them to a sales rep.
N/AAllow Multiple PromotionsIf Yes, multiple promotions may be applied at the order level. Note: Customers will be limited to 1 line level promotion per line regardless of this setting. Added in version 4.3.2
AllowMultipleWishlistsAllow Multiple WishlistsIf Yes, site will prompt customer to choose wishlist or create new. View Wishlists page will have a drop-down menu to select wishlist
AllowSubscribeToNewsLetterAllow Newsletter SignupIf Yes, allows users to add email to subscribers list. Default value: Yes
N/AAllow One-Time AddressesIf Yes, an address may be entered on the address page that is only used for the current order. Default value: No (Added 4.4.7)
Requisitions_EnabledAllow RequisitionsIf Yes, the requisitions feature will be enabled.
AllowCreateNewShipToAddressAllow Ship to Address CreationIf Yes, Create New option becomes available on the Ship To address selection drop-down menu. This allows new Ship To addresses to be entered during the checkout process.
AllowShipToAddressEditAllow Ship to Address EditingIf Yes, Ship To addresses can be edited on the address page.
ExternalProvider_Facebook_EnabledAllow Sign in with Facebook AccountIf Yes, a Facebook button will appear on the sign in page.
ExternalProvider_Google_EnabledAllow Sign in With Google AccountIf Yes, a Google button will appear on the sign in page.
N/AAllow Sign in With Windows AccountIf Yes, a Windows button will appear on the sign in page.?Default value: No. Enabling this will also expose additional Windows SSO setting fields: Use Windows Sign In on Storefront and Use Windows Sign In on Admin Console. Refer to in the app tool-tips for more information on these settings. (Added version 4.4.6)
Note: You need to restart the app pools for this to take effect.
AlternateUnitsOfMeasureAlternate Units of MeasureIf turned on, the website will use logic and display a selector for units of measure if alternate units have been defined for the product. If turned off, the website will skip all logic associated with alternate units of measure.
Search_EnableAttributeFiltersAttribute FiltersIf On, attributes (attribute values grouped by attribute type) will be faceted on the left nav of the product list to be used as filters. This does not control category or price faceting.
N/AAPI TokenEnter the assigned API token to your account by Moneris. Added in 4.4.7.
Search_Autocomplete_EnabledAutocompleteIf On, users will see the autocomplete drop-down as they type in the search box.
Search_Suggestions_AutoCorrect_ThresholdAutoCorrect ThresholdAutocorrect is used to automatically return corrected results for mistyped search queries and this value is the threshold to determine what will be automatically fixed. The lower the number the more errors will be tolerated without autocorrect being used. This should be higher than or equal to the DidYouMean Threshold.
Default_BankCodeBank CodeDefault bank code used when creating new customers.
N/ABINThe transaction routing identifier provided by Chase and used in combination with the Orbital Payment Gateway. Added in version 4.4.0 (backbuilt to 4.3.1)
BudgetManagement_EnabledBudget ManagementIf On, budgets are enabled on the website and the Budget Management section of My Account will display for appropriate users.
BudgetsFromOnlineOnlyBudgets From Online Orders OnlyIf Yes, budgets will only be calculated from online orders. If No, orders from the ERP will also apply to budgets.
Addresses_PageBypassBypass Addresses On CheckoutIf Yes, the user will be directed to the Review and Pay page directly from cart, bypassing the Checkout Address page.
SEO_UseCanonicalLinksForProductsInSiteMapCanonical Links for Products in SitemapIf Yes, will use canonical links for products in sitemap. If No, will use category product paths.
CartOrderProviderCart ProviderDetermines if the cart is specific to the user (Generic), bill to (ByCustomer), or ship to (ByShipTo). Setting this to ByCustomer or ByShipTo should only be used when SignInRequiredToBrowse is selelcted for the Website Access setting. Otherwise, when you sign in and select your customer, the cart will be replaced with a new one. Default value: Generic
CaseSensitivePromotionCodesCase Sensitive Promotion CodesIf Yes, promotion codes are case sensitive.
Search_Autocomplete_Category_LimitCategory LimitThe maximum number of category autocomplete results that display. Maximum value: 10
CategoryMenuDepthCategory Menu DepthThe depth of sub-categories that can be accessed within the header menu. Maximum value is 3 - if there are categories with more than 2 sub categories deep these will not be accessible from the header menu.
FieldSize_CityCity Max LengthMaximum length of the City field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
N/AClient GUIDA unique identifier that is assigned by Billtrust. This is used to correctly identify your site within Billtrust's system. Added in version 4.4.1
TaxCalculator_Avalara_CompanyCodeCompany CodeDetermines which tax calculator is used for calculating taxes. When this setting is changed, a website restart will be required. Default value: Standard
FieldSize_CompanyNameCompany Name Max LengthMaximum length of the Company Name field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
ERP_IntegrationServiceAllowedMachinesComputers Allowed for IntegrationCase-sensitive, comma-separated list of machine names that are allowed to call the integration service. If a machine that is not in this list calls the integration service. If an unidentified machine attempts to call the integration service, an entry is created in the Application Logs.
N/AConnection IdOptional integration connection (for API endpoints only) that can be used instead of wiring the connection information into the custom service. Version added:?4.4.0 (backbuilt to 4.3.2)
N/AConnection Password - VantivThe connection password for the Vantiv account.
N/AConnection Password
(Orbital)
Encrypted password, also used for authentication for web service calls. (Orbital) Version added:?4.4.0 (backbuilt to 4.3.1)
N/AConnection Password
(Vantiv)
Encrypted password used for authenticating service calls. (Vantiv) Version added:?4.4.0 (backbuilt to 4.3.2)
N/AConnection Username - VantivThe connection username for the Vantiv account.
N/AConnection Username
(Orbital)
Identifier for authenticating web service calls. (Orbital) Version added:?4.4.0 (backbuilt to 4.3.1)
N/AConnection Username
(Vantiv)
Identifier for authenticating web service calls. Version added:?4.4.0 (backbuilt to 4.3.2)
N/AContact EmailWhen a build is pulled because the repository is changed, the email address(es) listed here will be notified of either the success or failure of the build. Version added:?4.3.2
AllowCostCodeEditCost Code EditingIf On, cost codes will be editable.
SubmitSaleTransactionCredit Card Transaction Treated as a SaleIf Yes, a sale transaction and payment will be submitted to the ERP. If No, an authorization will be captured against the credit card. Note: Additional configuration is required for submitting sale transactions to the ERP
Default_CurrencyCodeCurrency CodeDefault currency code used when creating new customers.
StorageProvider_AmazonS3_ServiceUrlCustom Domain

The URL that is displayed publicly for images hosted on AmazonS3.

This setting is now only displayed when AmazonS3 is selected as the Storage Provider. It was previously called Service URL and was changed to Custom Domain as a part of the 4.3.2 release.

N/ACustomer Number FormatAutomatically generated customer numbers will be formatted using the number of zeroes entered in this setting. Version added:?4.3.2
N/ACustomer Number PrefixThe prefix that will be added to all automatically generated customer numbers. Version added:?4.3.2
Default_CustomerSequenceCustomer SequenceDefault customer sequence used when creating new customers.
CustomerServiceEmailAddressCustomer Service Email AddressShipment confirmation emails will be sent to this address as well as the customer.
Default_CustomerTypeCustomer TypeDefault customer type used when creating new customers.
N/ADays Inactive Before Deactivation - Console SecurityThe number of days users can be inactive before their account is deactivated. Enter 0 to disable feature. Default value: 90. Version added:?4.3.0
N/ADays Inactive Before Deactivation - Website SecurityThe number of days users can be inactive before their account is deactivated. Enter 0 to disable feature. Default value: 0. Version added:?4.3.0
RFQ_QuoteExpireDaysDays to Quote ExpirationThe number of days that a buyer has to accept a quote proposal before it expires.
N/ADays to Retain UserThe number of days that a user session is retained for Remember Me. After this number of days, the user's session cookie will be cleared and they will need to sign in to browse the site as the user and access their cart. Default value: 30. Version added:?4.3.1
AllowNegativeQtyOnHandDecrement Quantity Below ZeroIf Yes, the quantity on hand is decremented on every order. Otherwise it is only decremented if there is sufficient quantity to prevent issues with the ERP.
Default_CreditLimitDefault Credit LimitDefault credit limit used when creating new customers.
DefaultEmailAddressDefault Email AddressThe "From" address used for sending emails. This address will be used when no "from" address has been defined for an email in Marketing > Email Lists. Default value: [email protected]
DealerLocator_DefaultLatitudeDefault LatitudeDefault latitude to use for point to find dealers if a user doesn't provide a location.
DealerLocator_DefaultLongitudeDefault LongitudeDefault longitude to use for point to find dealers if a user doesn't provide a location.
DefaultPackageHeightDefault Package HeightIf no specific package is defined for a carrier, this value will be used for rate calculations.
DefaultPackageLengthDefault Package LengthIf no specific package is defined for a carrier, this value will be used for rate calculations.
DefaultPackageWidthDefault Package WidthIf no specific package is defined for a carrier, this value will be used for rate calculations.
DefaultGridListTableViewDefault Product List ViewDetermines which version of the product list will display by default on the website.
Web_DefaultPageSizeDefault Products Per PageNumber of products that display per page on the product list by default.
PageTitleDelimiterDelimiterDelimiter to be used between the short description and the site name. Note: Blank spaces may be added to this field to achieve desired spacing between the title and description.
Search_Suggestions_DidYouMean_ThresholdDidYouMean ThresholdDidYouMean is used to suggest alternate terms for mistyped search queries and this value is the threshold at which a suggestion is made. With 1 meaning a better suggestion than the original phrase. This should be lower than or equal to the AutoCorrect Threshold
TaxCalculator_Avalara_DiscountFreightOnOrderDiscount Freight On OrderIndicates if discounts are applied to freight for tax calculation purposes.
RFQ_DisplayCustomerPriceDisplay Customer PriceIf Yes, sales reps are able to see the product customer price within the quote calculator.
N/ADisplay Inventory Per WarehouseIf Yes, a text link will display below product availability messages that opens a pop up with the exact inventory per warehouse. Default value: No. (Added in 4.4.8.)
RFQ_DisplayListPriceDisplay List PriceIf Yes, sales reps are able to see the product list price within the quote calculator.
RFQ_DisplayUnitCostDisplay Unit CostIf Yes, Unit Cost and Margin will display for sales reps and the above margin calculation can be applied using the quote calculator.
FieldSize_EmailEmail Max LengthMaximum length of the Email field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
N/AEmailed Password Link Valid For Days - Console SecurityThe number of days an activation or reset password email link will be valid for. Default value: 2. Version added:?4.3.0
N/AEmailed Password Link Valid For Days - Website SecurityThe number of days an activation or reset password email link will be valid for. Default value: 2. Version added:?4.3.0
N/AEnable Billtrust SSO for Invoice HistoryIf Yes, users going to invoice history will be redirected and automatically signed in to Billtrust. Added in version 4.4.1
AllowCreditcardPaymentMethodEnable Credit Card as Payment MethodIf Yes, credit card will be available as a payment option in the drop down menu on the Review and Pay page.
Integration_EnableDataConnectEnable Data ConnectIntegration_EnableDataConnect
N/AEnable Email ConfirmationsIf Yes, an ACH/CC email notification will be sent to the end user when a payment is initiated for settlement. Note - this setting value will be ignored by Billtrust if your implementation is setup to allow user controlled customer preferences. Added in version 4.4.1
N/AEnable Email NotifyIf Yes, an ebill notification is sent to users by email. Note - this setting value will be ignored by Billtrust if your implementation is setup to allow user controlled customer preferences. Added in version 4.4.1
AllowGuestCheckoutEnable Guest CheckoutIf Yes, the Checkout as Guest button will be displayed in the sign in page - allowing purchases to be made without signing into a user account.
N/AEnable Paper BillIf Yes, a paper bill will continue to be sent to the end user after enrollment in Billtrust's eInvoice Connect or Online Billing. Note - this setting value will be ignored by Billtrust if your implementation is setup to allow user controlled customer preferences. Added in version 4.4.1
AllowPONumbersEnable Purchase OrdersIf Yes, the PO Number field and payment terms options will be available in the payment method drop-down on Review and Pay page.

N/A

Enable Request Delivery Date

If Yes, customers will be able to request a delivery date during checkout. Default value: No. Version added: 4.3.1

N/AEnable Request Pickup DateIf yes, when customers choose pickup as their fulfillment method they will be able to indicate a pickup date during checkout. Default value: No (Added 4.4.7)
Search_Suggestions_EnabledEnable Search SuggestionsIf On, autocorrect and DidYouMean will be active on the site.
N/AEnable Warehouse PickupIf Yes, a selected warehouse on the storefront will be set as the pickup location for the order. Default value: No (Added 4.4.7)
UserAdministration_EnabledEnable Website User AdministrationDetermines if the User Administration feature is enabled.

N/A

Encryption Key

An encryption key provided by Billtrust. If no value is entered, data will be passed to Billtrust unencrypted. Highly recommended. Version added: 4.4.1

N/AEncryption KeyAn encryption key provided by Billtrust. If no value is entered data will be passed to Billtrust unencrypted. Highly recommended.
Default_EndUserTypeEnd User TypeDefault end user type used when creating new customers.
ERP_ShipToFormatERP Customer Sequence FormatFormat for new Ship To Numbers (should be 0 for Syteline Integration
ERP_ShipToPrefixERP Customer Sequence PrefixPrefix for new Ship To Numbers (should be blank for Syteline Integration

N/A

Exclude Part Number from AutoCorrect

If Yes, an exact match on a part number will redirect to the product detail page. This will require an index rebuild to take effect. Version added: 4.5

SEO_ExcludeProductPagesFromSearchEnginesExclude Product Pages From Search EnginesIf Yes, will exclude product pages from the sitemap and add a noindex tag to the product pages.
ExternalProvider_Facebook_AppIdFacebook App IDThe app ID identified by your facebook application used for facebook login.
ExternalProvider_Facebook_AppSecretFacebook App SecretThe app secret identified by your facebook application used for facebook login.

N/A

Failed Order Email / PunchoutFailedOrderEmail

Enter a list of email addresses to be alerted when a PunchOut order request fails. Version added: 4.3.0 / 4.2.0 SP 10-16

FieldSize_FirstNameFirst Name Max LengthMaximum length of the First Name field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
TaxCalculator_Avalara_FreightTaxCodeFreight Tax CodeThe tax code used by Avalara for freight charges.
Search_FuzzySearch_EnabledFuzzy SearchIf On, fuzzy search is enabled on the site.
Geocoder_FreeGeoipApiUrlGeo IP Geocoder API URLURL to use for FreeGeoIp's Geocoding API.

N/A

Git Repository Branch

The specific branch in the repository that will be used for this site. For example, if this is the Sandbox site, it will likely have a different branch than the Production site. Version added: 4.3.2

N/A

Git Repository Location

Location of the Git repository used to store code to be applied to the site. Version added: 4.3.2

N/A

Git Repository Password

The password is used along with the username to gain access to the repository. Version added: 4.3.2

N/A

Git Repository User Name

The name entered here, along with the password, will allow access to the repository to pull down the code to include in the build process. Version added: 4.3.2

ExternalProvider_Google_ClientIdGoogle Client IDThe client ID identified by your google application used for google login.
ExternalProvider_Google_ClientSecretGoogle Client SecretThe client secret identified by your google application used for google login.
Geocoder_GoogleApiUrlGoogle Geocoder API URLURL to use for Google's Geocoding API.

N/A

Guest ERP Customer

If a customer is selected the property values from that customer will be copied to customer records created during guest checkout. This can be used to drive guest pricing by selecting the default ERP customer record and to set up customer defaults for guests that differ from those that are used for creating new customers. Version added: 4.4.0

N/A

Handling Amount

The amount of handling that will be charged for each order. This can be configured to be either a percent or an amount using the Handling Calculation setting. Version added: 4.3.2

N/A

Handling Calculation

Determines if the handling amount is a flat amount or a percentage of the order total. Version added: 4.3.2

PaymentGateway_PayflowPro_HostHostThe URL of the Payflow webservice. Deprecated in 4.3.1- replaced bySend Live Transactions
SslModeHttps ModeDetermines if all requests are redirected to https or redirected to http. (Setting only available to ISC_System users.)
PageTitleIncludesSiteNameInclude Site Name in Page TitleIf Yes, the site name will be included in the page title. If No, the site name will not be included.

N/A

Enable inRiver Integration

To activate inRiver integration, set this to true. Default value: No. Version added: 4.3.1

N/Ainventory ServiceThe Inventory Service to use for this website. If Generic, it will use the data stored within the Admin Console. Otherwise it will retrieve the data using the plug-in, typically to an ERP endpoint. Default value: Generic. Version Added: 4.4.0 and backbuilt to 4.3.2.
Invoices_EnabledInvoice HistoryIf On, users will be able to access invoice history within my account.
ERP_LookBackDaysInvoice History Lookback DaysDetermines how many days of data are retrieved for the invoice history page. Invoices more than this many days old will not be included.
N/AJob Log Max Message SizeThe maximum size for job log messages. Default value: 5000. (Setting only available to ISC_System users.)
NotFoundLargeImagePathLarge Default Product ImageThe image to be used when a large image is not found.
FieldSize_LastNameLast Name Max LengthMaximum length of the Last Name field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
TaxCalculator_Avalara_TaxServiceLicenseLicense KeyThe license key required to connect to Avalara. This will be a 16 character string.
N/ALimit to Product Detail PageIf Yes, the text link for availability by warehouse will only display on the product detail page. Default value: No. (Added in 4.4.8.)
N/ALiveIf Yes, the live URL will be used for transactions and charges will be processed. Set to 'No' to have transactions use the Moneris sandbox URL for testing. Default value: No. Added in 4.4.7.
PayPal_LiveLiveIf Yes, the live URL will be used for transactions and charges will be processed. Set to 'No' to have transactions use the PayPal sandbox URL for testing.

N/A

Live

Indicates if the Luve or Sandbox URL is being used. Version added: 4.4.0 (backbuilt to 4.3.2)

N/ALive - VantivIf Yes, the live URL will be used for transactions and charges will be processed. Set to 'No' to have transactions use the Vantiv sandbox URL for testing. Default value: No

N/A

Live URL

The endpoint to call for production use (when Live is true). Version added: 4.4.0 (backbuilt to 4.3.2)

PayPal_LiveUrlLive URLThe Live URL used for PayPal transactions.
N/ALive URL - VantivThe Live URL used for Vantiv transactions.
ERP_ChunkStoragePathLocal Chunk Storage PathThe physical path on the file system to store chunks in until all data is acquired.
CurrentLocationProviderLocation ProviderDetermines if the user's location is determined by bill to address, ship to address or IP address.

N/A

Lockout Enabled

Determines if a user can be locked out for failing to log in successfully Default value: Yes. Version added: 4.3.0

N/A

Lockout Enabled

Determines if a user can be locked out for failing to log in successfully Default value: Yes. Version added: 4.3.0

N/A

Lockout Time In Minutes

Determines how many minutes a user will be locked out for. Default value: 5. Version added: 4.3.0

N/A

Lockout Time In Minutes

Determines how many minutes a user will be locked out for. Default value: 5. Version added: 4.3.0

N/ALog Debug MessagesIf enabled, debug messages will be logged. Default value: No. (Setting only available to ISC_System users.)

N/A

Log Transactions

If enabled, transaction logs will be saved to the application log to assist with troubleshooting. To prevent large numbers of application logs this should only be used for debugging purposes. Version added: 4.4.0

Web_InventoryLowStockQuantityLow Stock ThresholdIf less than this quantity of a product is in stock, the Low Stock message will display.
ApplicationLog_MaxMessageSizeMax Application Log SizeControls the size of the message when writing to the database. (Setting only available to ISC_System users.)
Search_FuzzySearch_MaxEditsMax EditsThe maximum number of character edits that can be made to a search string to return a match. This can be either a character swapped for a different character or a character being added or removed.
Search_Suggestions_MaxEditsMax EditsThe maximum number of character edits that can be made to a search string to return a match. This can be either a character swapped for a different character or a character being added or removed.
Search_Suggestions_MaxErrorsMax ErrorsThe maximum number of errors that can be corrected when generating suggestions. If a decimal between 0 and 1 this indicates a percentage of words that can be corrected. Whole numbers greater than or equal to 1 can be used to specify the exact number of words that can be corrected. Numbers higher than 2 may have a negative impact on performance.

N/A

Max Failed Attempts Before Lockout

Determines how many unsuccessful signin attempts are allowed before a user is locked out. Default value: 5. Version added: 4.3.0

N/A

Max Failed Attempts Before Lockout

Determines how many unsuccessful signin attempts are allowed before a user is locked out. Default value: 5. Version added: 4.3.0

N/A

Maximum Delivery Period

The maximum number of days ahead that a customer can request a delivery. Default value: 90. Version added: 4.3.1

Search_MaximumFacetsMaximum FacetsThe maximum number of attribute values or category check boxes that will display for each section in the left nav of the product list.
SEO_SitemapMaximumUrlNumberMaximum URLs Per SiteMaximum number of URLs per site (before splitting into multiple sitemaps)
NotFoundMediumImagePathMedium Default Product ImageThe image to be used when a medium image is not found.

N/A

Merchant Id

This, along with the 3 settings below, allow for standard integration with the Chase Paymentech Orbital payment gateway. Version added: 4.4.0 (backbuilt to 4.3.1)

N/A

Merchant ID

Identifier for the gateway to identify the company the transactions are being processed for. Version added: 4.4.0 (backbuilt to 4.3.2)

TaxCalculator_CyberSource_Merchant_IdMerchant IDThe merchant ID for the Authorize DotNet account.
PaymentGateway_CyberSource_MerchantID_encMerchant IDThe merchant ID for the Authorize DotNet account.
PaymentGateway_Cenpos_MerchantIdMerchant IDThe merchant ID for the Authorize DotNet account.
PaymentGateway_AuthorizeDotNet_MerchantID_encMerchant IDThe merchant ID for the Authorize DotNet account.
N/AMerchant ID - VantivGateway merchant account number.
TaxCalculator_CyberSource_MerchantReferencecodeMerchant Reference CodeThe Merchant Reference Code used for your Cybersource account.
SEO_MicrositeCanonicalProductsMicrosite Canonical ProductsIf Yes, products on microsites will have their own canonical URLs. If No, they will point to products on the root domain site when they exist there.
CartTotalDisplayMini-Cart Quantity DisplayDetermines what number appears in the website mini-cart. If TotalItemQty, the total of all items on all lines displays. If LineItemCount the number of lines will display (50 quantity of a single product will display as 1)
Search_MinimumMatchCountMinimum Match CountThe minimum number of words that must match to return a result. Negative numbers indicate the number of optional words. Works in conjunction with Minimum Match Percent.
Search_MinimumMatchPercentMinimum Match PercentThe percentage of optional words in a search term that must match to return a result. Negative numbers indicate the percent of optional words that can be missing. This works in conjunction with Minimum Match Count.
HandlingAmount_MultiplyByQtyOrderedMultiply Handling by Quantity OrderedIf Yes, the handling amount will be applied once per order, otherwise it will be applied for each quantity ordered.
ShoppingCartRetentionDaysNumber of Days to Retain Items in CartNumber of days to retain abandoned cart data. If this is set to '0' the cart will be cleared when the user browses away from the site. If the setting holds any other value the cart should be retained for that number of days.
DealerLocator_PageSizeNumber of Locations Shown Per PageNumber of locations to show a user per page.

N/A

Number of Minutes Before Repricing Cart

This is to trigger the cart to recalculate if a user exits the cart and comes back, say, a day later. 15 minutes is the default but if a customer routinely has very large orders, they can put this to a much longer time. Version added: 4.2

N/ANumber of Warehouses Shown Per PageNumber of pickup locations to show per page. Default value: 5 (Added in 4.4.7)
ERP_LookBackDaysOrder History Lookback DaysDetermines how many days of data are retrieved for the order history page. Orders more than this many days old will not be included.
OrderNotificationEmailOrder Notification Email AddressThis address will be the recipient of all order confirmation emails. Additionally, if there is an error sending email, this address will receive a notification email along with the SystemAdminEmail recipient.

N/A

Order Number Format

Order numbers will be formatted according to the number of zeroes entered in this setting. Version added: 4.3.2

N/A

Order Number Prefix

The prefix that will be added to all order numbers. Version added: 4.3.2

OrderUpload_EnableOrderpad UploadIf On, users can access order upload via an Upload an Order link that will display in the Quick Order widget and Quick Order page.
PaymentGateway_PayflowPro_Partner_encPartnerPartner ID provided by the VeriSign reseller. If the customer signed up themselves, "VeriSign" should be used.
PaymentGateway_PayflowPro_Password_encPasswordThe password for the Cenpos account.
PaymentGateway_Cenpos_PasswordPasswordThe password for the Cenpos account.

N/A

Password Minimum Required Length

The minimum required length for a password. Default value: 7. Version added: 4.3.0

N/A

Password Minimum Required Length

The minimum required length for a password. Default value: 7. Version added: 4.3.0

N/A

Password Requires Digit

Determines if a digit is required in a password Default value: Yes. Version added: 4.3.0

N/A

Password Requires Digit

Determines if a digit is required in a password Default value: Yes. Version added: 4.3.0

N/A

Password Requires Lowercase

Determines if a lowercase letter is required in a password Default value: No. Version added: 4.3.0

N/A

Password Requires Lowercase

Determines if a lowercase letter is required in a password Default value: No. Version added: 4.3.0

N/A

Password Requires Special Character

Determines if a special character is required in a password Default value: No. Version added: 4.3.0

N/A

Password Requires Special Characters

Determines if a special character is required in a password Default value: No. Version added: 4.3.0

N/A

Password Requires Uppercase

Determines if an uppercase letter is required in a password Default value: No. Version added: 4.3.0

N/A

Password Requires Uppercase

Determines if an uppercase letter is required in a password Default value: No. Version added: 4.3.0

FieldSize_PhonePhone Max LengthMaximum length of the Phone field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
PaymentGateway_PayflowPro_PortPortThe port ID used to connect to the PayFlow system. Typically, the port number is 443. Deprecated in 4.3.1- replaced bySend Live Transactions
FieldSize_PostalCodePostal Code Max LengthMaximum length of the Postal Code field. Can be used to ensure data matches ERP constraints. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
Search_FuzzySearch_PrefixLengthPrefix LengthThe number of initial characters that must match and will not be fuzzified. A value below 2 will result in performance issues.
Search_PriceSortMaximumPrice Sort MaximumIf search returns fewer products than this value, users can sort results by price. If search returns a greater number of products than this value, price sorting does not appear in the sort drop-down list for products. Choose the smallest value possible, because the larger the value, the greater the impact on site performance. Default value: 25. Maximum value: 100.
N/AProcessing Batch SizeNumber of records to process before writing results to database. Default value: 100. (Setting only available to ISC_System users.)
N/AProcessing Country CodeCountry code of processing server. Related to Moneris. Default value: US. Added in 4.4.7.
Search_EnableProductBoostProduct BoostingIf On, specific products can be boosted to display higher or lower in search results. If No, product boosting values are ignored.
EnableProductComparisonsProduct ComparisonsIf On, the product comparison feature will be enabled on the product list.
Search_Autocomplete_Product_LimitProduct LimitThe maximum number of product autocomplete results that display. Maximum value: 10

N/A

Production URL

The production URL for integration with Billtrust. Used when test mode is turned off. Version added: 4.4.1

PromotionDiscountRoundingLevelPromotion Rounding LevelDetermines if promotion discounts are rounded at the Order, Orderline or Unit Price level.
Punchout_NotOnFileProductNamePunchOut Default ProductDefault product for products not found in a PunchOut order request. This setting assumes that the value entered is a valid product number.

N/A

Real Time Pricing ServiceThe real-time pricing service name. Default value: Insite. Version added: 4.3.1
N/AReal Time Service Timeout Seconds (Pricing)Time to wait for real time pricing service to return pricing information. Default value: 10. Version added: 4.3.1
N/AReal Time Service Cache Minutes (Pricing)Number of minutes that prices from a real-time service will be cached. Default value: 60. Version added: 4.3.1
N/AReal Time Service Unavailable Retry Minutes (Pricing)Number of minutes to wait if the real time service timed out before trying again. Default value: 5
N/AReal Time Service Delay Seconds (Pricing)Number of seconds to delay the real time pricing. This is used for testing and should be set to 0 in a production environment. Default value: 0. Version added: 4.4.0 (backbuilt to 4.3.2)
N/AReal Time Inventory ServiceThe real time inventory service name. Default value: Insite
N/AReal Time Service Timeout Seconds (Inventory)

Time to wait for real time inventory service to return inventory data. Default value: 10

If the real time service does not respond within the stated number of seconds, the system will wait until the retry minutes time elapses before trying again. Version added: 4.4.0 (backbuilt to 4.3.2)

N/AReal Time Service Cache Minutes (Inventory)

Number of minutes that inventory from a real time service will be cached. Default value: 15

It should match that of the pricing cache minutes if inventory is returned with a real-time pricing call. Version added: 4.4.0 (backbuilt to 4.3.2)

N/AReal Time Service Unavailable Retry Minutes (Inventory)If the timeout occurs, this is the number of minutes that must elapse before it will try again to reach the endpoint. Version added: 4.4.0 (backbuilt to 4.3.2)
N/AReal Time Service Delay Seconds (Inventory)Number of seconds to delay the real time inventory. This is used for testing and should be set to 0 in a production environment. Default value: 0
N/AReal Time Order HistoryIf Yes, real time order history calls will be used. Default: No.
?Recently Viewed - SimplifiedThis setting was removed as of 4.4.4 with the introduction of the Product Carousel widget.

N/A

Recently Viewed - Days to Retain Products

The number of days that previously viewed products will display in the Recently Viewed widget. Version added: 4.4.0

N/A

Recently Viewed - Products to Display

The maximum number of products that will display in the Recently Viewed widget. Version added: 4.4.0

N/A

Remember Me

If on, users will be given the option to have their user session retained. When returning to the site in the same browser they will be able to access their cart, lists, and saved orders and browse the site as the user without signing in. Users will be required to authenticate when accessing account information or proceeding to checkout. Default value: Yes. Version added: 4.3.1

Reorder_EnableReorder from Order HistoryIf Yes, users will be able to reorder products within order history detail pages.
Web_ReplaceOnAddToCartReplace Total Quantity on Duplicate Add to CartIf Yes, adding the same product to cart multiple times will replace it with the quantity from the last add to cart action. (5 of product in cart; 1 of product added to cart; Qty in cart = 1) If No, the quantity in cart will increment when the same product is added multiple times. (5 of product in cart; 1 of product added to cart; Qty in cart = 6)

N/A

Report Group

Identifies how the transactions are grouped within Vantiv. Version added: 4.4.0 (backbuilt to 4.3.2)

N/AReport Group - VantivSpecific report group name. Default value: Default Report Group
N/AReport Group
(Vantiv)
Identifies how the transactions are grouped within Vantiv.?Version added:?4.4.0 (backbuilt to 4.3.2)
RFQ_EnabledRequest for QuoteIf On, the RFQ feature will be enabled and buyers will be able to submit quotes.
BillToStateRequiredRequire Bill To StateIf Yes, bill to state is a required field on the address page. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
BillToCompanyNameRequiredRequire Company Name for Bill ToIf Yes Bill To Company Name is a required field on the address page. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
RequireSelectCustomerOnSignInRequire Customer Selection on Sign InIf Yes, require selecting BillTo and ShipTo on Sign in.
BillToFirstNameRequiredRequire First Name for Bill ToIf Yes, Bill To First Name is a required field on the address page. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
BillToLastNameRequiredRequire Last Name for Bill ToIf Yes, Bill To Last Name is a required field on the address page. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
PONumberRequiredRequire Purchase Order NumberIf Yes, a purchase order number will be required to submit an order.
ShipToCompanyNameRequiredRequire Ship To Company NameIf Yes, Ship To Company Name is required. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
ShipToFirstNameRequiredRequire Ship To First NameIf Yes, Ship To First Name is required. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
ShipToLastNameRequiredRequire Ship To Last NameIf Yes, Ship To Last Name is required. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.
ShipToStateRequiredRequire Ship To StateIf Yes, Ship To State is required. Deprecated as of version: 4.3.1- Setting functionality moved to configurable customer fields page.

N/A

Require Unique Email

Determines if more than one account may use the same email address. Default value: No. Version added: 4.3.0

N/A

Require Unique Email

Determines if more than one account may use the same email address. Default value: No. Version added: 4.3.0

N/A

Restrict Users to Assigned Websites

If Yes, website users are unable to sign into websites that they are not assigned to. Default value: Yes. Version added: 4.3.0

WebsiteSignInRestrictedToAssignedUsersOnlyRestrict Users to Assigned WebsitesIf Yes, website users are unable to sign into websites that they are not assigned to.
RestrictionsByItemRestrictions By ItemIf Yes, you will be able to manage production permissions using restriction groups.
RMA_EnabledReturn Merchandise AuthorizationIf On, users will be able to request a Return Merchandise Authorization for orders in status of complete from the order history detail page.
Deprecated-This setting was removed for 4.2 and below in the July 2017 Service Pack- Ability to toggle RMA on and off for each order status was added. See the Order status mapping article for more information.
RevertableOrderStatusesRevertable Order StatusesOrder statuses that will enable the revert to saved order option within the Admin Console Cart History page. For multiple order statuses separate values with commas.
RMA_DestinationEmailRMA Destination EmailThe destination email address for Return Merchandise Authorization requests.
Default_SalesmanSales RepresentativeDefault salesman used when creating new customers.
N/ASandbox - VantivThe Sandbox URL for testing Vantiv transactions. Default value: https://www.testvantivcnp.com/sandbox/communicator/online

N/A

Sandbox URL

The endpoint to call when testing and not using the live, production instance of the gateway. Version added: 4.4.0 (backbuilt to 4.3.2)

PayPal_SandboxUrlSandbox URLThe Sandbox URL for testing PayPal transactions.
FedExSaveXMLSave XMLIf Yes, the XML of the FedEx registration and rating services is saved. Only set to 'Yes' if troubleshooting.
SavedOrders_EnabledSaved OrdersIf On, users will be able to use the save order feature in the cart. Saved orders will be accessible within My Account and can be converted to orders and checked out.
Search_History_EnabledSearch HistoryIf On, users will see their previous searches when they click the search box and nothing is in it.
Search_History_LimitSearch History LimitThe number of previous searches that will display to the user when they click the search box and nothing is in it.

N/A

Search Non Alphanumeric Characters

If On, non-alphanumeric characters will be preserved and whitespace will be used to split words. Of Off, non-alphanumeric characters will be ignored. Default value: Off. Version added: 4.3.1

DealerLocator_SearchRadiusSearch Radius - LocationsRadius in miles to look for locations. Default value: 50
N/ASearch Radius - PickupRadius in miles to look for pickup locations. Default value: 50 (Added in 4.4.7)

N/A

Search_NonAlphanumericCharacters

If On, non-alphanumeric characters will be preserved and whitespace will be used to split words. If Off, non-alphanumeric characters will be ignored. Default value: Off. Version added: 4.2.0

TaxCalculator_CyberSource_Seller_RegistrationSeller RegistrationThe Seller Registration Number used for CyberSource transactions.

N/A

Send Live Transactions

Determines if tax will be calculated using the development server or the live server. Version added: 4.3.1

N/A

Send Live Transactions

Determines if the transactions will be sent as live transactions or test transactions. Version added: 4.3.1

N/ASend Live TransactionsDetermines if the transactions will be sent as live transactions or test transactions. Default value: No
The URL for the live and test transaction URLs are embedded within the code, eliminating the need to know or find the correct URL- simply choose "Yes" for Live and "No" for Test. This Setting is associated with both the Avalara Tax Calculator and PayflowPro.

N/A

Send Order Confirmation To

Determines which email addresses the order confirmation email will be sent to. Default value: UserEmail. Version added: 4.3.0

N/ASend to ProductionCyberSource payment gateway must first be selected- Determines if the transaction is sent to the production cybersource server or the test cybersource server Default value: No

N/A

Send To Production

Determines if the transaction is sent to the production CyberSource server or the test CyberSource server. Version added: 4.3.1

Default_ShipCodeShip CodeDefault ship code used when creating new customers.
ShowAddToCartConfirmationDialogShow Add To Cart Confirmation pop-upIf Yes, a modal will display each time a product is added to the cart.
Search_FilterOnSearchShow Attributes On SearchIf Yes, attribute facets will appear for search results, not just category pages.
Search_Autocomplete_Category_EnabledShow CategoriesIf On, category autocomplete results will show up as the user starts typing in the search box.
ShowCostCodeShow Cost CodesIf Yes, cost codes will be displayed and available for use on the website.
OrderHistory_ShowErpOrderNumberShow ERP Order NumberIf Yes, show the ERP order number column in the website order history table.
Web_ShowInventoryAvailabilityShow Inventory AvailablilityIf Yes, product availability will be displayed throughout the site. When this setting is set to "Secure", users not signed in get a message called "Inventory_SignInForAvailability". The default message value is blank. (Version 4.4.6)
InvoiceHistory_ShowErpInvoiceNumberShow Invoice NumberIf Yes, the invoice number from the ERP will display on the invoice history and invoice history detail pages. Deprecated in 4.3.1, as the invoice value is now always displayed.
Cart_ShowOrderLineNotesShow Order Line NotesIf Yes, display the order line notes field on the cart page.

N/A

Show Order Status

If Yes, the order status will display on the order history details page. Default value: Yes. Version added: 4.3.1

ShowPayPalShow PayPalIf Yes, PayPal will be available on the Review and Pay page.
ShowPONumberShow PO NumberIf Yes, the PO Number will display on the order history and order history detail pages.
Search_Autocomplete_Product_EnabledShow ProductsIf On, product autocomplete results will show up as the user starts typing in the search box.

N/A

Show Savings Amount

If Yes, pricing for discounted products will include the amount saved in the selected currency. Default value: Yes. Version added: 4.3.0

N/A

Show Savings Percent

If Yes, pricing for discounted products will include the percentage off the base price. Default value: Yes. Version added: 4.3.0

Cart_ShowNewsletterSignupShow Subscription Signup During CheckoutIf Yes, a checkbox for subscribing to a newsletter will be displayed on the checkout address page.
ShowTaxAndShippingInCartShow Tax & Shipping Amount in CartIf Yes, tax and shipping charges will display in the cart.
ShowTermsCodeShow Terms CodeIf Yes, the terms code will display on the order history and order history detail pages.
Search_Autocomplete_Content_EnabledShow Website PagesIf On, CMS pages will show up as autocomplete results as the user is typing in the search box.
PageTitleSiteNameAfterTitleSite Name After TitleIf Yes, the site name will appear after the short description in the page title. If No, the Site name will appear before.
Β Site Timeout MinutesEnter the number of minutes of inactivity after which the user must sign back into the site. Default value: 15. Activity is defined as anytime the page changes. Added in version 4.4.3
NotFoundSmallImagePathSmall Default Product ImageThe image to be used when a small image is not found.
Search_SponsoredSearch_EnabledSponsored SearchIf On, specific products can be flagged as sponsored and boosted to the top of search results. Sponsored flag is set for individual products in the product boosting screen.
Search_SponsoredSearch_LimitSponsored Search LimitThe maximum number of sponsored products matching the search query that will be displayed at the top of search results.
Search_StopwordModeStopword ModeDetermines what list of common words to exclude from search queries. If Custom, the list from Search - Stopwords in the Admin Console is used. If default, the internal list of English Lucene stopwords is used. If None, no stop words will be used.
N/AStore IDEnter the Store ID assigned to the merchant by Moneris. Added 4.4.7.
StorageProviderStorage ProviderDetermines which storage provider to use to get user files. Default value: FileSystem. Additional options are AmazonS3 and Azure.
SubmitAllPaymentInfoSubmit All Payment InfoParameter for Epicor order submit integration jobs. If true, include all credit card transactions - otherwise only includes those with transaction types of sale, delayed capture, credit, and void .
ERP_SubmitOrdersSubmit Orders to ERPIf Yes, orders are submitted to the ERP by the integration service. If No, orders will not be submitted via integration.

N/A

Tax Amount

The sales tax rate that will be used for orders. Used in conjunction with Tax Calculation to determine how this rate is calculated. Version added: 4.3.2

N/A

Tax Calculation

If None, sales tax will not be charged. If Percent, the defined percentage of the order total will be charged as sales tax for all orders. If Calculate, sales tax will be calculated using the configured tax rates based on the customer order. Version added: 4.3.2

TaxCalculatorTax CalculatorDetermines which tax calculator is used for calculating taxes. When this setting is changed, a website restart will be required.

N/A

Tax Free Tax Code

Products with this tax code will be exempted from sales tax when using the standard tax calculator. Version added: 4.3.2

Default_TermsCodeTerms CodeDefault order terms code used when creating new customers.
Email_TestEmailAddressTest Email AddressIf this value is set, all emails will be delivered here instead of their intended recipient. This should be used for testing emails.

N/A

Test Mode

If On, the test URL will be used to test integration with Billtrust. Version added: 4.4.1

PaymentGateway_AuthorizeDotNet_TestModeTest ModeIf On Authorize DotNet will be in test mode and no actual transactions will take place.

N/A

Test URL

The test URL for testing integration with Billtrust. Used in test mode. Version added: 4.4.1

ThirdPartyPersonalizationThird Party PersonalizationSet to None, Monetate or Certona
PaymentGateway_Cenpos_PaymentTokenizationEnabledTokenize PaymentsIf Yes, payment data will be tokenized.
PaymentGateway_AuthorizeDotNet_PaymentTokenizationEnabledTokenize PaymentsIf Yes, payment data will be tokenized.
PaymentGateway_CyberSource_PaymentTokenizationEnabledTokenize PaymentsIf Yes, payment data will be tokenized.
PaymentGateway_AuthorizeDotNet_TransactionKey_encTransaction KeyThe transaction key for Authorize DotNet.
PaymentGateway_CyberSource_TransactionKey_encTransaction KeyThe transaction key for Authorize DotNet.
UpdatePricingOnApprovalUpdate Pricing on ApprovalIf Yes, update order line pricing when an order is approved.
PaymentGateway_CyberSource_UrlURLThe web service URL for CyberSource. Deprecated in 4.3.1- replaced bySend to Production
TaxCalculator_Avalara_TaxServiceURLURLThe web service URL for CyberSource. Deprecated in 4.3.1- replaced by Send Live Transactions
RatingService_ImperialUnitsUse Imperial Units for Rating ServiceIf Yes, Imperial units of measurement will be used (pounds and inches). If No, metric will be used.
TaxCalculator_UseOrderWarehouseForOriginAddressUse Order Warehouse for Tax Origin AddressIf Yes, the address of the default warehouse will be used to determine the tax rate for the order.
UPSUseResidentialShippingUse Residential Shipping AddressIf Yes, sets the residential flag when rating UPS shipments. Note: This is a global setting for all calls to UPS and is currently not customer or address specific.
PaymentGateway_PayflowPro_User_encUserUsername assigned by PayFlow. This along with the Payflow_Partner and Payflow_Password help define who the transaction request is coming from. There may be multiple users within a vendor account.
PaymentGateway_Cenpos_UserIdUser IDThe user ID for the Cenpos account.
N/AVantivPayment Gateway for Vantiv
PaymentGateway_PayflowPro_Vendor_encVendorThe vendor code assigned by PayFlow to identify the selling company.
WebsiteNavigationWebsite AccessDetermines what guests will be able to access before being prompted to sign in. Options are NoSignInRequired, SignInRequiredToBrowse, SignInRequiredToAddToCart, SignInRequiredToAddToCartOrSeePrices. When this setting is set to "Sign In Required to Add Cart or See Prices", users not signed in get a message called "Pricing_SignInForPrice". The default message value is blank. (Version 4.4.6)
Search_Autocomplete_Content_LimitWebsite Pages LimitThe maximum number of CMS page autocomplete results that display. Maximum value: 10
Wishlists_ByCustomerWishlists by CustomerDetermines if wishlists are by customer bill to or by user. Deprecated in version 4.4.0. All lists are now tied to users, in alignment with the new List Management capabilities.

Environmental settings for B2B Commerce Cloud self-hosted and B2B Commerce Cloud Cloud developers

Roles: ISC_System and ISC_Implementer

The following settings are strictly meant for technical implementers that affect the technical ISC environment. Changes to these settings can have negative performance issues or functional impacts on your site, which could include bringing down the site.

*Table is sorted by 4.3. Setting Name column

Setting Name for 4.2 and PriorSetting Name for 4.3 and BeyondDescription
CkFinderAdditionalExtensionsAdditional CK FinderMedia Manager ExtensionsAdditional extensions (file types) to be added to the list of already approved CK Finder Media Manager extensions. References to CK Finder were changed to Media Manager in version 4.4.0.
AllowCancellationRequestAllow Cancellation RequestsIf Yes, this will allow a user to cancel orders. Deprecated in version 4.3.1. No longer needed as the new order status mapping page allows for toggling cancellation off/on for each status. Related new setting: Cancellable Order Statuses
N/AAutomatically Apply ThemesWhen set to Yes, then when themes are posted to the Github repository, they will be applied automatically. Default value: Yes (Limited to ISC_System role only) Added in version 4.4.4

Search_IndexingBatchSize

Batch Size for Indexing

The number of records to send to Elasticsearch in each request during indexing. In version 4.3 and beyond, reindexing is required for changes to this setting to take effect. Additionally, prior to 2/2017, this setting was specific to Products, whereas now it is more generic.

Note: Prior to the 2/2017 Service Pack, the setting names were changed:

  • Version 4.2 was previously Search_ProductIndexingBatchSize
  • Version 4.3 was previously Batch Size for Product Indexing
CategoryMenuCacheEnableCache Category MenuIf On, improves performance by caching the navigation menu and categories. It is highly recommended that this setting be set to On.
Cache_CmsContentCache CMS ContentIf Yes, CMS content will be cached. Switching this to false will have performance implications.
Caching_EnableEtagsCache EtagsIf On, Etag caching is enabled. (requires website restart)
OrderCancelStatusesCancellable Order StatusesOrder statuses that will enable the cancel order option within the Admin Console Cart and Order History pages. For multiple order statuses separate values with commas.
Search_IndexingConcurrentRequestsConcurrent Requests for Indexing

The number of concurrent requests to make to Elasticsearch during product indexing. In version 4.3 and beyond, reindexing is required for changes to this setting to take effect. Additionally, prior to 2/2017, this setting was specific to Products, whereas now it is more generic.

Note: Prior to the 2/2017 Service Pack, the setting names were changed:

  • Version 4.2 was previously Search_ProductIndexingConcurrentRequests
  • Version 4.3 was previously Concurrent Requests for Product Indexing
?CORS OriginThe domain URL of the website for which web API requests will be made.
CreditCardOrderCancelLogicCredit Card Cancel LogicDetermines logic when canceling a credit card order from the Admin Console. If set to cancel, a cancel authorization will be processed for the credit card transaction. If set to refund, a sale refund will be processed.
CurrencyConverterCurrency ConverterExternal service that will get currency exchange rates.
CustomerProductsIncludeCustomer Specific Product RestrictionsIf Show the website will only show the products that are assigned to the user's customer record. If Hide, the website will not show any products that are assigned to the user's customer record. If Ignore, ignore all customer product rules. All items assigned to categories will show up on the site.
CurrencyRatePurgeDaysBackDays to Retain Currency RatesNumber of days back to purge CurrencyRate records from the database.
N/AEnable APlus IntegrationIf Yes, the Infor APlus integration connectors will be enabled and the job definitions will be created. Default value: No. Enabling this integration also will expose additional APlus setting fields:?APlus Version, APlus Company, APlus Refresh Warehouse, APlus?History Lookback Days and APlus Integration Connection. Refer to in the app tool-tips for more information on these APlus-dependent settings. (Added version 4.4.5)
N/AEnable SXe10 IntegrationIf Yes, the Infor SX.e version 10 integration connectors will be enabled and the job definitions will be created. Default value: No. Enabling this integration also will expose additional SX.e setting fields:?SX.e Version, SX.e Company, SX.e Web Order Number Field, SX.e Refresh Warehouse, SX.e Starting Order Number and SX.e Integration Connection. Refer to in the app tool-tips for more information on these SX.e dependent settings. (Added version 4.4.4)
ERP_PricingStoredProcedureEpicor Pricing Stored ProcedureThe name of the stored procedure to run in the Epicor Commerce database to calculate pricing using the price matrix.
TaxCalculator_Avalara_IncludeCustomerFieldValueExempt Customer Tax CodeIf Tax Code 1 is not equal to this value, the customer will not be taxed.
GoogleApiKeyGoogle Geocoder API KeyDefines the API Key used for Google's Geocoder Provider.
GiftCard_IgnoreTransactionsIgnore Gift Card TransactionsIf Yes, gift card transactions will not be created. No is the default.
BazaarVoiceJavascriptUrlJavascript URLThe URL entered in this field allows <> and BazaarVoice to communicate. The proper URL is provided by BazaarVoice.
LogRatingServiceCallLog Rating Service CallIf Yes, UPS rating service calls will be saved to the dataset folder.
RealTimeWaitSecondsMaximum Seconds for Real Time CallsAmount of seconds to wait for a real time task to return data before timing out
MiniProfiler_EnabledMini ProfilerIf On, show client side mini profiler for performance testing.
EtagCacheClientDurationNumber of Minutes to Retain Client EtagsDuration in minutes to allow browsers to cache Web API requests. (requires website restart)
EtagCacheServerDurationNumber of Minutes to Retain Server EtagsDuration in minutes for Etags to be valid on the server. (requires website restart)
N/AOrder Submit Service

Select the appropriate integration service to submit orders. Default value: Generic, which uses a real-time job running on the WIS as an integration processor. Dependent on Real Time Order Submit being Yes.

ShippingRating_FedEx_PassThruResidentialFlagPass Residential FlagIf Yes, sets the residential flag on the Fed Ex rating request from the customer order.
TaxCalculator_Avalara_TaxServicePasswordPasswordThe password for your Avalara account.
PaymentGatewayPayment GatewayDefines which payment gateway is used for credit card transactions. Changes to this setting requires the website to be restarted. Note:?This setting is only accesible to the ISC_System role.
TaxCalculator_PostTaxesPost Taxes on Order SubmitIf Yes, taxes will be posted to Avalara on order submit.
UseBasicPricingPricing ServiceIf List Price is selected, the Basic List Price or the Basic Sale Price is used to determine the order total. If Generic is selected, the pricing service with C# code for price matrix calculations is used. If RealTime is selected, a realtime call to an external service is used.
PricingServicePricing ServiceThe pricing service to use for this Website. If Default, the legacy pricing service with SQL stored procedures. If Generic, the new pricing service with C# code for calculations.
Web_UseRealTimeInvoiceHistoryReal Time Invoice HistoryIf Yes, real time invoice history calls will be used
UseRealTimeOrderSubmitReal Time Order SubmitIf On, the use of Real Time Order Submit is enabled. A realtime job will be used for integration order submit, otherwise scheduled job for integration order submit will be used. This also opens up the Order Submit Service drop-down.
SendShipmentConfirmationWithoutShipmentPackageLineSend Shipment Confirmation Without Shipment Package LineIf Yes, <> will only send shipment confirmation emails if there are actual package lines with quantities shipped.
TaxCalculator_StorePickupShipCodeShip Code for Store Pickup CalculationsThe ship via code defined here will determine if the order is a store pickup. If it is, taxes will be based on the store's address rather than the ship to address. (Deprecated in version 4.4.7)
ShowPriceFilterShow Price FilterIf Yes, price filters will display on product list pages. These filters only work with list pricing.
N/ASite Timeout MinutesEnter the number of minutes of inactivity after which the user must sign back into the site. Default value: 15. Note: Making changes to this value could impact PCI compliancy.
N/AStarting Order NumberThis global setting is dependent on the SX.e 10 connector being enabled. Enter the starting SX.e order number for history refreshes. Use the oldest number that would have changes made to it. This is designed to improve refresh performance and is not required. Default value is 0. (Added in version 4.4.4)
TaxCalculator_StorePickupStateAbbreviationState for Store Pickup CalculationsIf the order is being picked up at a store, as defined by the ship via code, this is used to determine which state that will be used to calculate state tax. (Deprecated in version 4.4.7)
TaxCalculator_StorePickupZipCodeStore Pickup Postal CodeIf the order is being picked up at a store, as defined by the ship via code, this is used to determine which tax locality to use to calculate local tax. (Deprecated in version 4.4.7)
N/ASX.e Refresh WarehouseThis global setting is dependent on the SX.e 10 connector being enabled. Enter the SX.e default warehouse to use for the product refresh. Default value is blank. (Added in version 4.4.4)
ThemeThemeName of the current theme. Deprecated in version 4.3.1. Theme engine is no longer supported.
ThirdPartyReviewsThird Party ReviewsUse to enable or disable BazaarVoice reviews.
Shipping_UseOrderWarehouseForOriginAddressUse Order Warehouse for Shipping Origin AddressIf Yes, the order warehouse address will be used as the ship from address
ShippingRating_FedEx_UseOwnPackageUse Own Packaging InformationDrives whether we specify our own packaging information or not. Default value: No
TaxCalculator_Avalara_TaxServiceUserNameUserNameThe User Name for your Avalara account.
Search_WebsiteSpecificAttributesWebsite Specific AttributesIf On, website and category attribute faceting is enabled.

Hosting settings for B2B Commerce Cloud self-managed developers

Roles: ISC_Implementer

The following settings impact the hosting environment in which ISC is implemented. Changes to these settings can have negative performance issues or functional impacts on your site, which could include bringing down the site. These settings are hidden within B2B Commerce Cloud Cloud (SaaS only). These settings should only be changed by the hosting provider.

*Sorted by 4.3 Setting Name column

Setting Name 4.2 and PriorSetting Name 4.3 and BeyondDescription
CkFinderAdditionalExtensionsAdditional CK FinderMedia Manager ExtensionsAdditional extensions (file types) to be added to the list of already approved CK Finder Media Manager extensions.
UseBasicPricingBasic PricingIf Yes, the Basic List Price or the Basic Sale Price will be used to determine the order total. If No, the Price Matrix will be used to determine pricing. Deprecated in 4.3.1. 'BasicPricing' is now an option in the 'Pricing Service' setting drop-down.

Search_IndexingBatchSize

Batch Size for Indexing

The number of records to send to Elasticsearch in each request during indexing. In version 4.3 and beyond, reindexing is required for changes to this setting to take effect. Additionally, prior to 2/2017, this setting was specific to Products, whereas now it is more generic.

Prior to the 2/2017 Service Pack, the setting names were changed:

  • Version 4.2 was previously Search_ProductIndexingBatchSize
  • Version 4.3 was previously Batch Size for Product Indexing
CategoryMenuCacheEnableCache Category MenuIf On, improves performance by caching the navigation menu and categories. It is highly recommended that this setting be set to On.
Cache_CmsContentCache CMS ContentIf Yes, CMS content will be cached. Switching this to false will have performance implications.
Caching_EnableEtagsCache EtagsIf On, Etag caching is enabled. (requires website restart)
OrderCancelStatusesCancellable Order StatusesOrder statuses that will enable the cancel order option within the Admin Console Cart and Order History pages. For multiple order statuses separate values with commas.
Search_IndexingConcurrentRequestsConcurrent Requests for Indexing

The number of concurrent requests to make to Elasticsearch during product indexing. In version 4.3 and beyond, reindexing is required for changes to this setting to take effect. Additionally, prior to 2/2017, this setting was specific to Products, whereas now it is more generic.

Prior to the 2/2017 Service Pack, the setting names were changed:

  • Version 4.2 was previously Search_ProductIndexingConcurrentRequests
  • Version 4.3 was previously Concurrent Requests for Product Indexing
CreditCardOrderCancelLogicCredit Card Cancel LogicDetermines logic when canceling a credit card order from the Admin Console. If set to cancel, a cancel authorization will be processed for the credit card transaction. If set to refund, a sale refund will processed.
CurrencyConverterCurrency ConverterExternal service that will get currency exchange rates.
CustomerProductsIncludeCustomer Specific Product RestrictionsIf Show the website will only show the products that are assigned to the user's customer record. If Hide, the website will not show any products that are assigned to the user's customer record. If Ignore, ignore all customer product rules. All items assigned to categories will show up on the site.
CurrencyRatePurgeDaysBackDays to Retain Currency RatesNumber of days back to purge CurrencyRate records from the database.
ERP_PricingStoredProcedureEpicor Pricing Stored ProcedureThe name of the stored procedure to run in the Epicor Commerce database to calculate pricing using the price matrix.
TaxCalculator_Avalara_IncludeCustomerFieldValueExempt Customer Tax CodeIf Tax Code 1 is not equal to this value, the customer will not be taxed.
GoogleApiKeyGoogle Geocoder API KeyDefines the API Key used for Google's Geocoder Provider.
GiftCard_IgnoreTransactionsIgnore Gift Card TransactionsIf Yes, gift card transactions will not be created.
BazaarVoiceJavascriptUrlJavascript URLThe URL entered in this field allows <> and BazaarVoice to communicate. The proper URL is provided by BazaarVoice.
LogRatingServiceCallLog Rating Service CallIf Yes, UPS rating service calls will be saved to the dataset folder.
RealTimeWaitSecondsMaximum Seconds for Real Time CallsAmount of seconds to wait for a real time task to return data before timing out
MiniProfiler_EnabledMini ProfilerIf On, show client side mini profiler for performance testing.
EtagCacheClientDurationNumber of Minutes to Retain Client EtagsDuration in minutes to allow browsers to cache Web Api requests. (requires website restart)
EtagCacheServerDurationNumber of Minutes to Retain Server EtagsDuration in minutes for Etags to be valid on the server. (requires website restart)
N/AOrder Submit Service

Select the appropriate integration service to submit orders. Default value: Generic, which uses a real-time job running on the WIS as an integration processor. Dependent on Real Time Order Submit being Yes.

ShippingRating_FedEx_PassThruResidentialFlagPass Residential FlagIf Yes, sets the residential flag on the Fed Ex rating request from the customer order.
TaxCalculator_Avalara_TaxServicePasswordPasswordThe password for your Avalara account.
TaxCalculator_PostTaxesPost Taxes on Order SubmitIf Yes, taxes will be posted to Avalara on order submit.
PricingServicePricing ServiceThe pricing service to use for this Website. If Default, the legacy pricing service with SQL stored procedures. If Generic, the new pricing service with C# code for calculations.
Web_UseRealTimeInvoiceHistoryReal Time Invoice HistoryIf Yes, real time invoice history calls will be used
UseRealTimeOrderSubmitReal Time Order SubmitIf On, the use of Real Time Order Submit is enabled. A realtime job will be used for integration order submit, otherwise scheduled job for integration order submit will be used. This also opens up the Order Submit Service drop-down.
SendShipmentConfirmationWithoutShipmentPackageLineSend Shipment Confirmation Without Shipment Package LineIf Yes, <> will only send shipment confirmation emails if there are actual package lines with quantities shipped.
TaxCalculator_StorePickupShipCodeShip Code for Store Pickup CalculationsThe ship via code defined here will determine if the order is a store pickup. If it is, taxes will be based on the store's address rather than the ship to address.
ShowPriceFilterShow Price FilterIf Yes, price filters will display on product list pages. These filters only work with basic pricing.
TaxCalculator_StorePickupStateAbbreviationState for Store Pickup CalculationsIf the order is being picked up at a store, as defined by the ship via code, this is used to determine which state that will be used to calculate state tax.
TaxCalculator_StorePickupZipCodeStore Pickup Postal CodeIf the order is being picked up at a store, as defined by the ship via code, this is used to determine which tax locality to use to calculate local tax.
ThirdPartyReviewsThird Party ReviewsUse to enable or disable BazaarVoice reviews.
ShippingRating_FedEx_UseOwnPackageUse Own Packaging InformationDrives whether we specify our own packaging information or not. Default value: No
TaxCalculator_Avalara_TaxServiceUserNameUserNameThe User Name for your Avalara account.
Search_WebsiteSpecificAttributesWebsite Specific AttributesIf On, website and category attribute faceting is enabled.

Did this page help you?