Feature Requests / Suggestions

Goal is to block orders from coming in when shipping and billing do not match. Additional function would be to do this by order value, say over $250 where it blocks those, but does not block orders below $250 when they don't match.

If there are two upsells that meet the conditions, decide which upsell gets displayed first

E.g if customer pay by master card they can get a 10% discount on order. If they pay by payal they can get a 5% discount etc

More complex rules and controls such as specific days of the week, date choose limit, and restrict the number of each date slot.

We do a decent amount of business through draft orders, where we send custom quotes to B2B customers with special pricing an payment terms. Customer through draft orders often want to pay with a check or ACH Wire Transfer. We want the ability to configure your payment terms to only activate "non credit card" payment options to a subset of customers. We can identify this customer in any way needed. customer tag order tag b2b draft order

This can be used to display variants or vendor