How to use "Billing Form"?

  1. Adding "Billing Form" fields:
    • Select "Store" and click "Billing Form" in right toolbar;
    • Click "Add Option";
    • Enter "Name" for added field;
    • Click "Apply".
  2. 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.
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