Request Details of Clients-Companies during Order Placement

In Settings ► General settings of the online store ► Client part, there is the new parameter Registration scheme for the payer of the client-company to manage the form to enter company details during the order placement.

You can select the following options in this parameter:

• create an empty payer – the form to enter payment details does not appear, a payer with empty data is automatically created;

• offer to enter the data – the form to enter payer's reference details appears during the order placement. The form to enter payment details contains the button Continue without company details;

• demand to enter the data – the form to enter payer's reference details appears during the order placement. The client cannot place the order without specification of the data in the form.