Admin Portal - Storefront Settings

Admin Portal - Storefront Settings

What features does JMango360 B2B Solution Admin Portal offer?

Admin must select a Store before setting up.

How: Login Admin Portal, navigate General Setting > Storefront Settings > Choose a storefront to apply the settings.

Catalog Setting

In Catalog settings, you can find multiple settings about Storefront Related Settings and Product Details Related Setting.


Storefront Related Settings

This allows you to set up your products to be purchased in multiples.

Please enter the name of the Custom field you have set up on the BigCommerce Backend for the product. The data you've entered will be queried, calculated and displayed on Storefront.

How: Enable button Order by multiplier and enter the custom field name. After entering the custom field, click Save.


Sale Settings

Enable Backorder


BigCommerce doesn't support backorder as a standard feature. With the help of this functionality, your customers can place product pre-orders depending on the store's current inventory (In case the quantity to order is more than the quantity left in the store):

The logic for backorder will be:  Displayed Stock = Current stock - Benchmark for backorder.


Use low stock as a benchmark 

Displayed Stock: The stock displayed in the Storefront

Current stock:  Stock level in BigCommerce backend

Benchmark: The benchmark in this case, will be the low stock level you've established for the products on the BigCommerce Backend.


Use a fix number as a benchmark:

If you want to set up a benchmark different from the low stock you have installed on JMango360 Back Office, you can use this option. This will apply to all products. 

For example, if merchants only have 50 items in stock physically on the storefront but want to allow backorder, they would enter the stock level to be 1050 and low stock level to be 1000. Then customers can still order when even though the physical stock is out and can see the amount will be added to backorder when they place the order


How: Enable the button Backorder, tick the option and fill in the required information. After inputting the setup, click “Save Sales Settings"


Display out of stock products: allows you to control how the product's out of stock display will be shown

Display out of stock options: allows you to control how the product's out of stock display will be shown

How: Enable the button to adjust Storefront display. After toggle the setup, click “Save Sales Settings"


Category related settings


Admin can select up to three product attributes here and after setting, attributes will be displayed in every product detail.

How: Click Add new, fill in information for each attribute, and then click “Save Catalog Settings" to save all settings.


Display MSRP

Users can enable/ disable MSRP here. If enabled, MSRP will be displayed for all products. 

Your product display on Storefront will appear as a reduced price from the original price. This helps customers feel they have bought a good deal and stimulates sales.

How: Enable button to display MSRP on Storefront. After inputting the setup, click “Save Catalog Settings"


Customize price labels 

Edit the title of field MSRP and default price to display on the Storefront for the product. 

How: Input the display name for the price labels field. After inputting, click Save Catalog Settings.


Manage product attribute

How: Tick and untick checkboxes to choose attributes showing up on product details then click Save Catalog Settings.

Checkout Setting

Based on the rule, you can configure a payment method for each customer group. Admin can customize two settings here: Payments method rules for customer group and Select checkout options. 


Payments method rules for customer group

After done setting up, users can view information related to the payment rule that will be displayed including:

  • Payment method

  • Rule: Allow/ Disallow

  • Customer group applied

  • Enable: activate or deactivate the status of the rule

  • Action: Users can edit the rule here.



How: The list of payment methods will be loaded automatically based on which method is active in the store and cannot be changed. Click Edit to customize rules. Then click the button Enable to activate the rule.

Select checkout options

At the checkout setting, the user can choose 2 options:

- Option 1: Select shipping and payment method in web checkout. When activated, users of the storefront will checkout their order via web checkout connected to BigCommerce


- Option 2: (Native Checkout ) All checkout steps will happen in the JMango360 solution.

In this option, you can tick or untick the checkboxes to configure the types of payment methods allowed in native checkout. (Refer to picture below)


How: Tick and untick the checkboxes to enable payment methods. Then click Save Checkout Settings

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