Store Credit Settings
This section describes all settings that you can use for configuring your crediting and refunding policy.
They are located at Sales -> Store Credit -> Settings and divided into the following subsections:
General Settings
| Option | Description |
|---|---|
| Share Customer Balances | Global - means that customer balance stores in base store currency and all other currencies convert to the base currency, i.e., all currencies have the same balance. Per Currency - means that the customer has a separate balance for each currency. For example, you have a multistore and want the currency of store credit to be converted - Global option To merge non-base currency balances into the base currency balance, use the console command bin/magento mirasvit:credit:merge-balances |
| Enable Refund To Store Credit (the default value for credit memo) | Enables refunding to the Store Credit balance |
| Auto apply Store Credit for the shopping cart | Allow for automatically applying the maximum possible amount from the Store Credit balance to the cart |
| Enable Sending Credit to Customer | Enables/disables the possibility of sending credits to other customers. Important Note: After changing this option, you need to purge your cache. |
| Enable Quick Data Bar | Activates the display on the Transactions page of the store admin the bar with info on credits: total balance, received, spent, transactions. Choose the time period for the displayed data from the drop-down menu on this bar. |
Store Credit Calculation
| Option | Description |
|---|---|
| Include tax to Store Credit | Includes taxes, when applying a credit amount to the order total |
| Include shipping to Store Credit | Includes shipping fees (if any selected), when applying a credit amount to the order total |
| The order of Store Credit applying | Ability/ priority to change the order of Store Credit's applications |
Email Notification Settings
| Option | Description |
|---|---|
| Email Sender | Sets the email that will be set as the sender the of Store Credit's email notification. It is selected as one of standard, listed in Configuration -> General -> Store Email Addresses. |
| Enable balance update email | Allow for sending a notification to the customer, when his/her Store Credit balance is updated. |
| Template of Balance Update Email | Sets a template for a notification, which is enabled/disabled above. More info can be found in the How-To corresponding subsection. |
Advanced
These options are useful for stores that have non-standard Order and Credit Memo numbering. They are used for correct parsing of the Order and Credit Memo numbers in the Store Credit transactions of the customer's account.
| Option | Description |
|---|---|
| Order Pattern | PHP regular expression for stores that use non-standard order numbers |
| Credit Memo Pattern | PHP regular expression for stores that use non-standard Credit Memo numbers |
| Allow for selection of payment method for zero orders | Control the visibility of payment methods when credits are used. |