Billing
- Why is there a minimum revenue level requirement?
- What if certain orders need to be excluded from billing attribution?
- Where can I update my credit card?
- How is uncaptured revenue calculated?
- Why is MageMail's order attribution higher than what Google Analytics is showing?
- Is the 3% fee based on the grand total including tax, shipping, and other charges?
- How are sales attributed to MageMail?
- How can attributed orders be limited to only Complete orders?
- What about orders that end up getting refunded?
- Why are there orders from the previous month in this billing period?
- How does the risk-free trial work?
- What features are enabled once a credit card is added to the account?
- Are there any long term commitments?
- What order states are attributed to MageMail?
- How are estimates handled for custom projects?
- How can I download an invoice?
- How can you look at different date ranges in the billing section?
- Can orders placed through the backend via non-web channel be attributed?
- How can I have billing emails sent to a specific address?
- Why haven't I received a monthly report email for my account?