Store Settings

Level: Administrator Estimated time: 5-10 min Last updated: 2026-03-30

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Prerequisites

• Signed in to the admin panel
• Admin permission

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Step 1 — Access settings

1. In the sidebar, click Settings
2. The page displays the general store configuration fields

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Step 2 — Configure general data

Fill in the following fields:

• Store name — public store name
• Business name — legal business name
• Email — contact email
• Phone — contact phone
• Address and city — business location
• Timezone — timezone (e.g., Europe/Lisbon)
• Currency — default currency (default: EUR)
• Language — default language (default: pt-PT)
• Tax included in prices — yes/no

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Step 3 — Save settings

1. Click Save
2. The message "Settings saved successfully!" is displayed
3. Settings are applied immediately

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Step 4 — Verify persistence

1. Reload the page (F5)
2. Confirm that all fields retain the saved values
3. The store name and other data should persist after reload

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Step 5 — Advanced settings

Depending on your plan, you can also configure:

• Shipping — geographic zones and shipping methods
• Taxes — VAT rules by country and tax class
• Moloni integration — automatic fiscal invoicing

See the specific guides for Payments and Reports for more details.

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Guide generated from E2E system tests. Last updated: 2026-03-30.