changes.mady.by.user Michelle Cabaya
Saved on Jan 25, 2023
Saved on May 16, 2023
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Plug’n Pay Processor under the Accounting tab of the Global Options must be enabled. See Setting Up Credit Card Processing.
In the Operations App go to Maintenance > Internet Users.
Select “guestuser9999” and check Approved.
Change the Primary Customer if needed. The guest users can only be associated with this customer.
Update available user options in the Options tab and select available shipping labels in the Custom Procedures tab if needed.
Click the Save icon.
