Settings master list

Describes the settings master list in Optimizely Configured Commerce.

📘
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:

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

📘
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 Configured Commerce self-managed and cloud

Roles: ISC_System, ISC_Implementer, ISC_Admin

*Table is sorted by 4.3 Setting Name column

N/A

Allow List Sharing

If 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.PaymentTypes

Accepted Credit Cards

Credit card options that will display in the payment method drop-down.

TaxCalculator_Avalara_TaxServiceAccount

Account

The account number for your Avalara account. This will be a ten-digit number.

FedExSaveXML_AddTimeStamp

Add Time Stamp to XML

If Yes, this adds a timestamp to the XML file name. Only set to 'Yes' if troubleshooting.

FieldSize_Address1

Address 1 Max Length

Maximum 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_Address2

Address 2 Max Length

Maximum 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_PageSizeForListView

Admin Console Records Per Page

Determines the number of records that will display per page on the list view.

AllowCreateAccount

Allow Account Creation

If Yes, guests can create new accounts on the website.

Web_AllowBackOrder

Allow Backorders for Delivery

If On, users can purchase products with no inventory in stock. (Updated for 4.4.7)

N/A

Allow Backorders for Pickup

If 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)

AllowBillToAddressEdit

Allow Bill to Address Editing

If Yes, Bill To addresses can be edited on the address page.

AllowEmptyShipping

Allow Empty Shipping

If 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/A

Allow Guest Order Lookup

If yes, users can check order status without logging into the site. Added in version 4.4.0

JobQuoteEnabled

Allow Job Quotes

If Yes, buyers will be able to flag quotes as job quotes before submitting them to a sales rep.

N/A

Allow Multiple Promotions

If 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

AllowMultipleWishlists

Allow Multiple Wishlists

If Yes, site will prompt customer to choose wishlist or create new. View Wishlists page will have a drop-down menu to select wishlist

AllowSubscribeToNewsLetter

Allow Newsletter Signup

If Yes, allows users to add email to subscribers list. Default value: Yes

N/A

Allow One-Time Addresses

If 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_Enabled

Allow Requisitions

If Yes, the requisitions feature will be enabled.

AllowCreateNewShipToAddress

Allow Ship to Address Creation

If 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.

AllowShipToAddressEdit

Allow Ship to Address Editing

If Yes, Ship To addresses can be edited on the address page.

ExternalProvider_Facebook_Enabled

Allow Sign in with Facebook Account

If Yes, a Facebook button will appear on the sign in page.

ExternalProvider_Google_Enabled

Allow Sign in With Google Account

If Yes, a Google button will appear on the sign in page.

N/A

Allow Sign in With Windows Account

If 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.

AlternateUnitsOfMeasure

Alternate Units of Measure

If 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_EnableAttributeFilters

Attribute Filters

If 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/A

API Token

Enter the assigned API token to your account by Moneris. Added in 4.4.7.

Search_Autocomplete_Enabled

Autocomplete

If On, users will see the autocomplete drop-down as they type in the search box.

Search_Suggestions_AutoCorrect_Threshold

AutoCorrect Threshold

Autocorrect 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_BankCode

Bank Code

Default bank code used when creating new customers.

N/A

BIN

The 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_Enabled

Budget Management

If On, budgets are enabled on the website and the Budget Management section of My Account will display for appropriate users.

BudgetsFromOnlineOnly

Budgets From Online Orders Only

If Yes, budgets will only be calculated from online orders. If No, orders from the ERP will also apply to budgets.

Addresses_PageBypass

Bypass Addresses On Checkout

If Yes, the user will be directed to the Review and Pay page directly from cart, bypassing the Checkout Address page.

SEO_UseCanonicalLinksForProductsInSiteMap

Canonical Links for Products in Sitemap

If Yes, will use canonical links for products in sitemap. If No, will use category product paths.

CartOrderProvider

Cart Provider

Determines 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

CaseSensitivePromotionCodes

Case Sensitive Promotion Codes

If Yes, promotion codes are case sensitive.

Search_Autocomplete_Category_Limit

Category Limit

The maximum number of category autocomplete results that display. Maximum value: 10

CategoryMenuDepth

Category Menu Depth

The 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_City

City Max Length

Maximum 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/A

Client GUID

A 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_CompanyCode

Company Code

Determines which tax calculator is used for calculating taxes. When this setting is changed, a website restart will be required. Default value: Standard

FieldSize_CompanyName

Company Name Max Length

Maximum 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_IntegrationServiceAllowedMachines

Computers Allowed for Integration

Case-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/A

Connection Id

Optional 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/A

Connection Password - Vantiv

The connection password for the Vantiv account.

N/A

Connection Password
(Orbital)

Encrypted password, also used for authentication for web service calls. (Orbital) Version added:?4.4.0 (backbuilt to 4.3.1)

N/A

Connection Password
(Vantiv)

Encrypted password used for authenticating service calls. (Vantiv) Version added:?4.4.0 (backbuilt to 4.3.2)

N/A

Connection Username - Vantiv

The connection username for the Vantiv account.

N/A

Connection Username
(Orbital)

Identifier for authenticating web service calls. (Orbital) Version added:?4.4.0 (backbuilt to 4.3.1)

N/A

Connection Username
(Vantiv)

Identifier for authenticating web service calls. Version added:?4.4.0 (backbuilt to 4.3.2)

N/A

Contact Email

When 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

AllowCostCodeEdit

Cost Code Editing

If On, cost codes will be editable.

SubmitSaleTransaction

Credit Card Transaction Treated as a Sale

If 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_CurrencyCode

Currency Code

Default currency code used when creating new customers.

StorageProvider_AmazonS3_ServiceUrl

Custom 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/A

Customer Number Format

Automatically generated customer numbers will be formatted using the number of zeroes entered in this setting. Version added:?4.3.2

N/A

Customer Number Prefix

The prefix that will be added to all automatically generated customer numbers. Version added:?4.3.2

Default_CustomerSequence

Customer Sequence

Default customer sequence used when creating new customers.

CustomerServiceEmailAddress

Customer Service Email Address

Shipment confirmation emails will be sent to this address as well as the customer.

Default_CustomerType

Customer Type

Default customer type used when creating new customers.

N/A

Days Inactive Before Deactivation - Console Security

The 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/A

Days Inactive Before Deactivation - Website Security

The 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_QuoteExpireDays

Days to Quote Expiration

The number of days that a buyer has to accept a quote proposal before it expires.

N/A

Days to Retain User

The 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

AllowNegativeQtyOnHand

Decrement Quantity Below Zero

If 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_CreditLimit

Default Credit Limit

Default credit limit used when creating new customers.

DefaultEmailAddress

Default Email Address

The "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_DefaultLatitude

Default Latitude

Default latitude to use for point to find dealers if a user doesn't provide a location.

DealerLocator_DefaultLongitude

Default Longitude

Default longitude to use for point to find dealers if a user doesn't provide a location.

DefaultPackageHeight

Default Package Height

If no specific package is defined for a carrier, this value will be used for rate calculations.

DefaultPackageLength

Default Package Length

If no specific package is defined for a carrier, this value will be used for rate calculations.

DefaultPackageWidth

Default Package Width

If no specific package is defined for a carrier, this value will be used for rate calculations.

DefaultGridListTableView

Default Product List View

Determines which version of the product list will display by default on the website.

Web_DefaultPageSize

Default Products Per Page

Number of products that display per page on the product list by default.

PageTitleDelimiter

Delimiter

Delimiter 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_Threshold

DidYouMean Threshold

DidYouMean 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_DiscountFreightOnOrder

Discount Freight On Order

Indicates if discounts are applied to freight for tax calculation purposes.

RFQ_DisplayCustomerPrice

Display Customer Price

If Yes, sales reps are able to see the product customer price within the quote calculator.

N/A

Display Inventory Per Warehouse

If 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_DisplayListPrice

Display List Price

If Yes, sales reps are able to see the product list price within the quote calculator.

RFQ_DisplayUnitCost

Display Unit Cost

If Yes, Unit Cost and Margin will display for sales reps and the above margin calculation can be applied using the quote calculator.

FieldSize_Email

Email Max Length

Maximum 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/A

Emailed Password Link Valid For Days - Console Security

The number of days an activation or reset password email link will be valid for. Default value: 2. Version added:?4.3.0

N/A

Emailed Password Link Valid For Days - Website Security

The number of days an activation or reset password email link will be valid for. Default value: 2. Version added:?4.3.0

N/A

Enable Billtrust SSO for Invoice History

If Yes, users going to invoice history will be redirected and automatically signed in to Billtrust. Added in version 4.4.1

AllowCreditcardPaymentMethod

Enable Credit Card as Payment Method

If Yes, credit card will be available as a payment option in the drop down menu on the Review and Pay page.

Integration_EnableDataConnect

Enable Data Connect

Integration_EnableDataConnect

N/A

Enable Email Confirmations

If 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/A

Enable Email Notify

If 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

AllowGuestCheckout

Enable Guest Checkout

If 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/A

Enable Paper Bill

If 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

AllowPONumbers

Enable Purchase Orders

If 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/A

Enable Request Pickup Date

If 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_Enabled

Enable Search Suggestions

If On, autocorrect and DidYouMean will be active on the site.

N/A

Enable Warehouse Pickup

If 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_Enabled

Enable Website User Administration

Determines 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/A

Encryption Key

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

Default_EndUserType

End User Type

Default end user type used when creating new customers.

ERP_ShipToFormat

ERP Customer Sequence Format

Format for new Ship To Numbers (should be 0 for Syteline Integration

ERP_ShipToPrefix

ERP Customer Sequence Prefix

Prefix 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_ExcludeProductPagesFromSearchEngines

Exclude Product Pages From Search Engines

If Yes, will exclude product pages from the sitemap and add a noindex tag to the product pages.

ExternalProvider_Facebook_AppId

Facebook App ID

The app ID identified by your facebook application used for facebook login.

ExternalProvider_Facebook_AppSecret

Facebook App Secret

The 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_FirstName

First Name Max Length

Maximum 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_FreightTaxCode

Freight Tax Code

The tax code used by Avalara for freight charges.

Search_FuzzySearch_Enabled

Fuzzy Search

If On, fuzzy search is enabled on the site.

Geocoder_FreeGeoipApiUrl

Geo IP Geocoder API URL

URL 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_ClientId

Google Client ID

The client ID identified by your google application used for google login.

ExternalProvider_Google_ClientSecret

Google Client Secret

The client secret identified by your google application used for google login.

Geocoder_GoogleApiUrl

Google Geocoder API URL

URL 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_Host

Host

The URL of the Payflow webservice. Deprecated in 4.3.1- replaced bySend Live Transactions

SslMode

Https Mode

Determines if all requests are redirected to https or redirected to http. (Setting only available to ISC_System users.)

PageTitleIncludesSiteName

Include Site Name in Page Title

If 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/A

inventory Service

The 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_Enabled

Invoice History

If On, users will be able to access invoice history within my account.

ERP_LookBackDays

Invoice History Lookback Days

Determines how many days of data are retrieved for the invoice history page. Invoices more than this many days old will not be included.

N/A

Job Log Max Message Size

The maximum size for job log messages. Default value: 5000. (Setting only available to ISC_System users.)

NotFoundLargeImagePath

Large Default Product Image

The image to be used when a large image is not found.

FieldSize_LastName

Last Name Max Length

Maximum 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_TaxServiceLicense

License Key

The license key required to connect to Avalara. This will be a 16 character string.

N/A

Limit to Product Detail Page

If 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/A

Live

If 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_Live

Live

If 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/A

Live - Vantiv

If 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_LiveUrl

Live URL

The Live URL used for PayPal transactions.

N/A

Live URL - Vantiv

The Live URL used for Vantiv transactions.

ERP_ChunkStoragePath

Local Chunk Storage Path

The physical path on the file system to store chunks in until all data is acquired.

CurrentLocationProvider

Location Provider

Determines 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/A

Log Debug Messages

If 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_InventoryLowStockQuantity

Low Stock Threshold

If less than this quantity of a product is in stock, the Low Stock message will display.

ApplicationLog_MaxMessageSize

Max Application Log Size

Controls the size of the message when writing to the database. (Setting only available to ISC_System users.)

Search_FuzzySearch_MaxEdits

Max Edits

The 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_MaxEdits

Max Edits

The 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_MaxErrors

Max Errors

The 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_MaximumFacets

Maximum Facets

The maximum number of attribute values or category check boxes that will display for each section in the left nav of the product list.

SEO_SitemapMaximumUrlNumber

Maximum URLs Per Site

Maximum number of URLs per site (before splitting into multiple sitemaps)

NotFoundMediumImagePath

Medium Default Product Image

The 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_Id

Merchant ID

The merchant ID for the Authorize DotNet account.

PaymentGateway_CyberSource_MerchantID_enc

Merchant ID

The merchant ID for the Authorize DotNet account.

PaymentGateway_Cenpos_MerchantId

Merchant ID

The merchant ID for the Authorize DotNet account.

PaymentGateway_AuthorizeDotNet_MerchantID_enc

Merchant ID

The merchant ID for the Authorize DotNet account.

N/A

Merchant ID - Vantiv

Gateway merchant account number.

TaxCalculator_CyberSource_MerchantReferencecode

Merchant Reference Code

The Merchant Reference Code used for your Cybersource account.

SEO_MicrositeCanonicalProducts

Microsite Canonical Products

If 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.

CartTotalDisplay

Mini-Cart Quantity Display

Determines 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_MinimumMatchCount

Minimum Match Count

The 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_MinimumMatchPercent

Minimum Match Percent

The 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_MultiplyByQtyOrdered

Multiply Handling by Quantity Ordered

If Yes, the handling amount will be applied once per order, otherwise it will be applied for each quantity ordered.

ShoppingCartRetentionDays

Number of Days to Retain Items in Cart

Number 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_PageSize

Number of Locations Shown Per Page

Number 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/A

Number of Warehouses Shown Per Page

Number of pickup locations to show per page. Default value: 5 (Added in 4.4.7)

ERP_LookBackDays

Order History Lookback Days

Determines how many days of data are retrieved for the order history page. Orders more than this many days old will not be included.

OrderNotificationEmail

Order Notification Email Address

This 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_Enable

Orderpad Upload

If 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_enc

Partner

Partner ID provided by the VeriSign reseller. If the customer signed up themselves, "VeriSign" should be used.

PaymentGateway_PayflowPro_Password_enc

Password

The password for the Cenpos account.

PaymentGateway_Cenpos_Password

Password

The 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_Phone

Phone Max Length

Maximum 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_Port

Port

The 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_PostalCode

Postal Code Max Length

Maximum 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_PrefixLength

Prefix Length

The number of initial characters that must match and will not be fuzzified. A value below 2 will result in performance issues.

Search_PriceSortMaximum

Price Sort Maximum

If 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/A

Processing Batch Size

Number of records to process before writing results to database. Default value: 100. (Setting only available to ISC_System users.)

N/A

Processing Country Code

Country code of processing server. Related to Moneris. Default value: US. Added in 4.4.7.

Search_EnableProductBoost

Product Boosting

If On, specific products can be boosted to display higher or lower in search results. If No, product boosting values are ignored.

EnableProductComparisons

Product Comparisons

If On, the product comparison feature will be enabled on the product list.

Search_Autocomplete_Product_Limit

Product Limit

The 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

PromotionDiscountRoundingLevel

Promotion Rounding Level

Determines if promotion discounts are rounded at the Order, Orderline or Unit Price level.

Punchout_NotOnFileProductName

PunchOut Default Product

Default 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 Service

The real-time pricing service name. Default value: Insite. Version added: 4.3.1

N/A

Real 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/A

Real 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/A

Real 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/A

Real 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/A

Real Time Inventory Service

The real time inventory service name. Default value: Insite

N/A

Real 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/A

Real 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/A

Real 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/A

Real 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/A

Real Time Order History

If Yes, real time order history calls will be used. Default: No.

Environmental settings for Configured Commerce self-hosted and Configured Commerce 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 Prior	Setting Name for 4.3 and Beyond	Description
CkFinderAdditionalExtensions	Additional CK FinderMedia Manager Extensions	Additional 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.
AllowCancellationRequest	Allow Cancellation Requests	If 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/A	Automatically Apply Themes	When 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
CategoryMenuCacheEnable	Cache Category Menu	If On, improves performance by caching the navigation menu and categories. It is highly recommended that this setting be set to On.
Cache_CmsContent	Cache CMS Content	If Yes, CMS content will be cached. Switching this to false will have performance implications.
Caching_EnableEtags	Cache Etags	If On, Etag caching is enabled. (requires website restart)
OrderCancelStatuses	Cancellable Order Statuses	Order 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_IndexingConcurrentRequests	Concurrent 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 Origin	The domain URL of the website for which web API requests will be made.
CreditCardOrderCancelLogic	Credit Card Cancel Logic	Determines 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.
CurrencyConverter	Currency Converter	External service that will get currency exchange rates.
CustomerProductsInclude	Customer Specific Product Restrictions	If 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.
CurrencyRatePurgeDaysBack	Days to Retain Currency Rates	Number of days back to purge CurrencyRate records from the database.
N/A	Enable APlus Integration	If 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/A	Enable SXe10 Integration	If 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_PricingStoredProcedure	Epicor Pricing Stored Procedure	The name of the stored procedure to run in the Epicor Commerce database to calculate pricing using the price matrix.
TaxCalculator_Avalara_IncludeCustomerFieldValue	Exempt Customer Tax Code	If Tax Code 1 is not equal to this value, the customer will not be taxed.
GoogleApiKey	Google Geocoder API Key	Defines the API Key used for Google's Geocoder Provider.
GiftCard_IgnoreTransactions	Ignore Gift Card Transactions	If Yes, gift card transactions will not be created. No is the default.
BazaarVoiceJavascriptUrl	Javascript URL	The URL entered in this field allows <> and BazaarVoice to communicate. The proper URL is provided by BazaarVoice.
LogRatingServiceCall	Log Rating Service Call	If Yes, UPS rating service calls will be saved to the dataset folder.
RealTimeWaitSeconds	Maximum Seconds for Real Time Calls	Amount of seconds to wait for a real time task to return data before timing out
MiniProfiler_Enabled	Mini Profiler	If On, show client side mini profiler for performance testing.
EtagCacheClientDuration	Number of Minutes to Retain Client Etags	Duration in minutes to allow browsers to cache Web API requests. (requires website restart)
EtagCacheServerDuration	Number of Minutes to Retain Server Etags	Duration in minutes for Etags to be valid on the server. (requires website restart)
N/A	Order 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_PassThruResidentialFlag	Pass Residential Flag	If Yes, sets the residential flag on the Fed Ex rating request from the customer order.
TaxCalculator_Avalara_TaxServicePassword	Password	The password for your Avalara account.
PaymentGateway	Payment Gateway	Defines 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_PostTaxes	Post Taxes on Order Submit	If Yes, taxes will be posted to Avalara on order submit.
UseBasicPricing	Pricing Service	If 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.
PricingService	Pricing Service	The 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_UseRealTimeInvoiceHistory	Real Time Invoice History	If Yes, real time invoice history calls will be used
UseRealTimeOrderSubmit	Real Time Order Submit	If 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.
SendShipmentConfirmationWithoutShipmentPackageLine	Send Shipment Confirmation Without Shipment Package Line	If Yes, <> will only send shipment confirmation emails if there are actual package lines with quantities shipped.
TaxCalculator_StorePickupShipCode	Ship Code for Store Pickup Calculations	The 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)
ShowPriceFilter	Show Price Filter	If Yes, price filters will display on product list pages. These filters only work with list pricing.
N/A	Site Timeout Minutes	Enter 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/A	Starting Order Number	This 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_StorePickupStateAbbreviation	State for Store Pickup Calculations	If 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_StorePickupZipCode	Store Pickup Postal Code	If 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/A	SX.e Refresh Warehouse	This 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)
Theme	Theme	Name of the current theme. Deprecated in version 4.3.1. Theme engine is no longer supported.
ThirdPartyReviews	Third Party Reviews	Use to enable or disable BazaarVoice reviews.
Shipping_UseOrderWarehouseForOriginAddress	Use Order Warehouse for Shipping Origin Address	If Yes, the order warehouse address will be used as the ship from address
ShippingRating_FedEx_UseOwnPackage	Use Own Packaging Information	Drives whether we specify our own packaging information or not. Default value: No
TaxCalculator_Avalara_TaxServiceUserName	UserName	The User Name for your Avalara account.
Search_WebsiteSpecificAttributes	Website Specific Attributes	If On, website and category attribute faceting is enabled.

Hosting settings for Configured Commerce 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 Configured Commerce 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 Prior	Setting Name 4.3 and Beyond	Description
CkFinderAdditionalExtensions	Additional CK FinderMedia Manager Extensions	Additional extensions (file types) to be added to the list of already approved CK Finder Media Manager extensions.
UseBasicPricing	Basic Pricing	If 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
CategoryMenuCacheEnable	Cache Category Menu	If On, improves performance by caching the navigation menu and categories. It is highly recommended that this setting be set to On.
Cache_CmsContent	Cache CMS Content	If Yes, CMS content will be cached. Switching this to false will have performance implications.
Caching_EnableEtags	Cache Etags	If On, Etag caching is enabled. (requires website restart)
OrderCancelStatuses	Cancellable Order Statuses	Order 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_IndexingConcurrentRequests	Concurrent 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
CreditCardOrderCancelLogic	Credit Card Cancel Logic	Determines 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.
CurrencyConverter	Currency Converter	External service that will get currency exchange rates.
CustomerProductsInclude	Customer Specific Product Restrictions	If 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.
CurrencyRatePurgeDaysBack	Days to Retain Currency Rates	Number of days back to purge CurrencyRate records from the database.
ERP_PricingStoredProcedure	Epicor Pricing Stored Procedure	The name of the stored procedure to run in the Epicor Commerce database to calculate pricing using the price matrix.
TaxCalculator_Avalara_IncludeCustomerFieldValue	Exempt Customer Tax Code	If Tax Code 1 is not equal to this value, the customer will not be taxed.
GoogleApiKey	Google Geocoder API Key	Defines the API Key used for Google's Geocoder Provider.
GiftCard_IgnoreTransactions	Ignore Gift Card Transactions	If Yes, gift card transactions will not be created.
BazaarVoiceJavascriptUrl	Javascript URL	The URL entered in this field allows <> and BazaarVoice to communicate. The proper URL is provided by BazaarVoice.
LogRatingServiceCall	Log Rating Service Call	If Yes, UPS rating service calls will be saved to the dataset folder.
RealTimeWaitSeconds	Maximum Seconds for Real Time Calls	Amount of seconds to wait for a real time task to return data before timing out
MiniProfiler_Enabled	Mini Profiler	If On, show client side mini profiler for performance testing.
EtagCacheClientDuration	Number of Minutes to Retain Client Etags	Duration in minutes to allow browsers to cache Web Api requests. (requires website restart)
EtagCacheServerDuration	Number of Minutes to Retain Server Etags	Duration in minutes for Etags to be valid on the server. (requires website restart)
N/A	Order 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_PassThruResidentialFlag	Pass Residential Flag	If Yes, sets the residential flag on the Fed Ex rating request from the customer order.
TaxCalculator_Avalara_TaxServicePassword	Password	The password for your Avalara account.
TaxCalculator_PostTaxes	Post Taxes on Order Submit	If Yes, taxes will be posted to Avalara on order submit.
PricingService	Pricing Service	The 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_UseRealTimeInvoiceHistory	Real Time Invoice History	If Yes, real time invoice history calls will be used
UseRealTimeOrderSubmit	Real Time Order Submit	If 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.
SendShipmentConfirmationWithoutShipmentPackageLine	Send Shipment Confirmation Without Shipment Package Line	If Yes, <> will only send shipment confirmation emails if there are actual package lines with quantities shipped.
TaxCalculator_StorePickupShipCode	Ship Code for Store Pickup Calculations	The 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.
ShowPriceFilter	Show Price Filter	If Yes, price filters will display on product list pages. These filters only work with basic pricing.
TaxCalculator_StorePickupStateAbbreviation	State for Store Pickup Calculations	If 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_StorePickupZipCode	Store Pickup Postal Code	If 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.
ThirdPartyReviews	Third Party Reviews	Use to enable or disable BazaarVoice reviews.
ShippingRating_FedEx_UseOwnPackage	Use Own Packaging Information	Drives whether we specify our own packaging information or not. Default value: No
TaxCalculator_Avalara_TaxServiceUserName	UserName	The User Name for your Avalara account.
Search_WebsiteSpecificAttributes	Website Specific Attributes	If On, website and category attribute faceting is enabled.

Updated over 1 year ago

Settings master list

📘
IMPORTANT

📘
Note

Functional settings for Configured Commerce self-managed and cloud

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

Hosting settings for Configured Commerce self-managed developers

📘IMPORTANT

📘Note

Functional settings for Configured Commerce self-managed and cloud

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

Hosting settings for Configured Commerce self-managed developers

📘
IMPORTANT

📘
Note