ACME Product Support

The Finance tab in Settings>Administration is where you can define purchase rounding rules.

The Discount Rounding rule will adjust the final order amount when a discount is applied to the order, as follows:

• No rounding - the order total after the discount is applied will not be adjusted and may not be a whole dollar amount
• Round Up - the order total after the discount is applied will be rounded up to the nearest whole dollar (increases the final amount paid to a whole dollar amount / "decreases" the discount)
• Round Down - the order total after the discount is applied will be rounded down to the nearest whole dollar (decreases the final amount paid to a whole dollar amount / "increases" the discount)

The credit card statement name is deprecated and is set outside of ACME Backoffice during on-boarding. Please contact Product Support if you have questions about the statement name or need to make changes to it.