Widget Use
Renders information regarding failed payments on the Account Payment page. Relevant information could include response codes and validation messages, for example.Example of Widget Use
Following is an example of the widget in use:
Where can the Widget be placed?
The widget can be used in the following templates:
- Payment Cancelled Page Template
- Order Confirmation Page Template
Widget Options
| Option | Use | Comments | Available from Version |
|---|---|---|---|
| Description | A short description of the widget's use. | We recommend this field be updated so the widget's purpose is clear at a glance from the template page. | All |
| Layer | The layer the widget is valid for. | The layering technology allows for the content to be shown to specific audiences. This is handy if the content is only valid for a certain type of user, or if the same widget is required for more than one audience, but different configuration is needed. The widget can be added to the zone more than once and the layer feature can determine which audience can see each widget. | All |
| Show Response Code? | Determines whether the payment gateway's response code is displayed to the user. | Default is: ticked Untick to disable | 3.85 |
| Show Validation Message? | Determines whether the payment gateway's validation code is displayed to the user. | Default is: ticked Untick to disable | 3.85 |
| Validation Message Prompt | The prompt text which accompanies the validation code displayed to the user (where enabled). | Default is: Payment Validation Code: | 3.85 |
| Message for Account Payment link | The message text directing the user back to the Pay Account page. The placeholder {0} is used to display the value of the 'Link Text to Account Payment' field. | Default is: If you would like to return to your account payments click this {0} link. | 3.85 |
| Link Text to Account Payment | The text displayed for the hyperlink back to the user's Pay Account page. This text replaces the placeholder {0} in the 'Message for Account Payment link' field. | Default is: View Account Payment | 3.85 |
Related help
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Add Cost Centre for Whole Order — Cost centres allow your B2B customers to assign purchases to different budget areas of their business, e.g., departments, offices, branches. Cost centres are created at the Customer account level. Provision can be made to integrate cost centre codes from your ERP.
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Reprint Account Invoices — Allow your B2B customers to reprint invoices for their orders.
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Force User to Select Customer Upon Login — Your B2B users who have access to more than one Customer account can be forced to select an account after logging in.
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Cost Centres — Cost centres are used on sites with B2B users within the context of an organisation's budget practices. You can set up cost centres so that a purchaser from this organisation enters one cost centre for the whole order (for sites on 4.37+) or one for each order line. Consult Commerce Vision for integration of cost centre codes from the ERP. This article focuses on setting up order line cost centres.
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Customer Warning Notes — Warning Notes adds a popup message against a customer account and displayed when internal users edit the record and when a new user is added or needs approval in CMS. The message can contain any relevant information such as business rules that apply to the customer, default user budget limits, settings that should not be modified, etc.
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Dispute Invoices — Add the facility for your customers on account to dispute outstanding invoices.
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User Budgets — Set up and maintain Customer budgets for Users.
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Allow Users With Multiple Accounts to Track All Orders — Administrators can enable or disable the setting to control whether B2B users can track orders for ALL customer accounts they have access to, or just those of the account they are currently in.
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Customer Maintenance — Edit Customer settings on your website.
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Invoice Reprints (PRONTO) — Allow your B2B customers to reprint invoices for their orders. (For PRONTO.)
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Assign Multiple Customer Accounts to a User — Assign multiple Customer accounts to a User.
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Customer Activation — Set a customer to 'active' (to have their data integrated).
