The CMS Widget - Online Store Submit completes an online store purchase. At submission it creates the invoice for the order, collects the payment, and sends the receipt. The widget can be found within the Online Store group. Please review Adding CMS Widget for more information.

The widget is placed on the check out page together with CMS Widget - Shopping Cart Summary, which lists the order, normally with CMS Widget - Delivery and a payment widget such as CMS Widget - Credit Card Payment. One Online Store Submit widget is placed on a page.

Autopost Invoice posts the invoice created at submission. Note: A convenience fee invoice is posted on its own when the payment configuration used specifies that convenience fees are posted automatically, whether or not this setting is enabled.

Convenience Fee determines how the convenience fee is recorded. Invoice records it as an invoice of its own. Line Item adds it to the order invoice as another line. Note: The fee itself is set up on the payment configuration, not here. Review Auto-Pay Configuration (Finance) for configuring it.

Customer Memo is the memo recorded on the invoice created at submission. It is visible to the family.

Default AR Account is the accounts receivable account used for the invoice. Note: The account is matched to the ledger of the invoice line items.

Internal Memo is the memo recorded on the invoice for staff. It is not shown to the family.

Invoice Attribute specifies an attribute and comment recorded on the invoice created at submission.

Invoice Thank You Email is the notification template sent for the invoice created at submission.

Payment Configuration Credit Card and Payment Configuration Echeck specify the automatic payment configurations used to process a credit card or eCheck payment. Note: The ledger of the receipt comes from the configuration used.

Payment Term is the payment term applied to the invoice created at submission. It determines the due date and the amount of each installment the school bills.

Process In Test Mode sends the payment to the gateway in test mode so that no funds are captured. Note: Turn this setting off before the page is opened to families.

Receipt Invoice Number is the text recorded as the invoice number on the receipt. When it is empty the purchase type is recorded.

Thank You Page Location is the page the family is taken to after submission.