The purpose of this setup page is to specify the type and priority of the Customer information that you require in order to process the customer’s order. You may specify the type of Customer information that you want to collect, such as Name, Address, Telephone # and Email here.

The software comes with a default list of customer fields which you may find useful to start off your business. This list includes the fields Name, Address, City, State, Zip Code, Country, Credit Card Number, Credit Card Expiration Date and Phone, which you may choose to remove or add on to accordingly. You may also specify whether each of these fields requires customers' input, or leave it as an option for the customers to choose whether to input.

If the field is set to mandatory, the Order Form will not be generated until the customer enters the required field details e.g., ship-to address, method of payment. The generated Order Form will contain all of the customer information that the customer has entered.