Update the payment gateway configuration to change the invoice payment instructions for Mail in Payment or Bank Transfer invoices.
Change the length of each page of results in Admin Area lists by selecting a number for the Records to Display per Page setting.
Change the Pay To Text address on generated invoices. Newly-generated invoices will use the new address after you save this change.
Update your Domain Pricing configuration to add more domain extensions (TLDs) to sell. Your registrar module must support them.
Configure a lookup provider for domain availability searches. This example changes the lookup provider from the default to Enom.
Add a custom Gravatar to display for your admin account in the Admin Dashboard's Staff Online widget and in the Accounts menu.
Activate email notifications and configure the sender information. You must activate notifications before creating notification rules.