In the Administration area of ACME Backoffice, you can view the settings below in the Payment tab. The settings in this area apply to all ACME purchases made in Backoffice and Online. 

To view this area, you must have the Tenant_Administration_View/Update permissions that are typically associated with the Tenant_Admin role. These are read- only fields. 

Backoffice (B2B) sales include individual and organization orders completed by an ACME user in ACME Backoffice. These transactions are most commonly for phone sales or booking groups, private events or other high-touch reservations.

Website (B2C) sales include all transactions completed on your ACME eCommerce platform such as ticket sales and membership purchases.


This setting will activate the display of the address fields upon checkout. 

  • Full Address is recommended for both Backoffice (B2B) and Website (B2C) transactions. This will enable data collection for the purchaser's contact information.
  • Zip Code only will hide all address fields other than the zip code.


This setting makes the address required to complete the order. 

  • Zip code only will enforce data to be entered in the zip code field upon checkout. If this field is blank, an address error message will be presented highlighting the visible address fields to check.
  • Full address is recommended for both Backoffice and Website sales.