How to use "Billing Form"?
- Adding "Billing Form" fields:
- Select "Store" and click "Billing Form" in right toolbar;
- Click "Add Option";
- Enter "Name" for added field;
- Click "Apply".
- Editing "Billing Form" fields:
- Drag and drop using the two-sided arrow symbol to re-order fields;
- Tick "Enabled" box to enable or disable particular field;
- Select "Type" of field from dropdown list;
- Enter "Name" to modify field name;
- Enter "Placeholder" to change text displayed in field box;
- Tick "Required" box to make particular field required;
- Click on the cross symbol to remove a particular field.
NOTE: The form contains 13 default fields for which type, name, placeholder values cannot be modified and they cannot be removed. You still can re-order these fields, make them enabled or disabled, and make them required or not required.
