List Contacts

This is the default view, and lists all of the contact with the relevant details shown.

Create New Contact (and Edit an existing one)

You can enter the relevant details for the contact on this tab.

From this tab you can set the details for the customer and any internal "Contact Notes".

The password is not shown (and is not retrievable by support) - but this option allows you to change it.

This section allows you set anything the customer is allowed access to (Green).

Default options can only have one contact set against them, so setting them to "Green" will set any others to "Red".

Invoices, Credits, Statements and Shipment Notifications can have multiple contacts setup against them.

From here you can subscribe the customers to any relevant marketing groups. The "Declines Mailshots" overrides any options set here.

This button will delete the contact from the account.

This button will take you back to the customer account.