Ship Method

On the Ship Methods form, specify a code for the credit card order shipping method. For example, specify STD for standard shipping.

On the Ship Method Groups form, select a ship method to add to the ship method group.

On the Multi-Lingual Ship Methods form, select a ship method to translate into another language for display on the Customer or Reseller Portal.

On the Customer Orders form, this field is display only for non-credit card and portal orders. For credit card orders, this field is disabled and blank until the Pay With Credit Card button is processed. After a ship method is entered and the credit card is authorized on the Credit Card Payments form, the Ship Method field on the Customer Orders form is enabled. (For orders placed through the Customer or Reseller Portal, this field displays the ship method that was selected by a portal user when placing a credit card order.)