The Admin e-Mail is required to notify the administrator when a new order is placed or confirmed. If you want to notify multiple administrators, you have to separate each address with a comma, like follows:
The Sender e-Mail is an optional parameter used to specify an e-mail address as sender. In example if you don't want to receive replies from your notification e-mails you could use a no-reply address as sender. If you leave this field blank, the first address specified in the Admin e-Mail setting will be used.
If you need to attach always a specific file to your customers (like an agreement PDF), you can upload a certain file through the Mail Attachment setting.
If you want to notify your customers and/or the administrator(s) and/or the employees only for certain order statuses, you should check the following parameters:
- Send to Customers with Order, allowed values are [ALWAYS or ONLY CONFIRMED]
- Send to Employees with Order, allowed values are [ALWAYS or ONLY CONFIRMED]
- Send to Admin with Order, allowed values are [ALWAYS or ONLY CONFIRMED]
You can also attach the ICS and/or CSV file of the order(s) in the e-mail of your customers, employees and administrators.