Link Past Guest Orders to New Accounts
When a customer registers, attaches any earlier guest orders placed with the same email address to their new account so they appear in My Account.
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Maximum Order Amount
Blocks checkout when the cart subtotal goes over a set amount and shows a notice asking the shopper to contact you for large orders.
Modern Styling for Fluent Forms
Gives Fluent Forms fields consistent borders, rounded corners, a visible focus ring, clear errors and a bold submit button that follow your theme's fonts.
Modern Styling for WPForms
Gives WPForms fields consistent borders, rounded corners, a visible focus ring, clear errors and a bold submit button that follow your theme's fonts.
Move the Comment Box Below the Name and Email Fields
Reorders the comment form so visitors fill in their name and email before writing the comment, the order many themes used before WordPress 4.4.
Open My Account on the Orders Page
Sends customers straight to their order list when they open My Account and removes the mostly empty Dashboard tab.
Order Count and Total Spent on the Account Dashboard
Shows customers how many orders they have placed and how much they have spent in total, a nice touch for loyalty or VIP programmes.
Orders and Total Spent Columns in the Users List
Adds "Orders" and "Total spent" columns to Users > All Users, so you can spot your best customers and accounts that never ordered.
Orders per Page in My Account
Changes how many orders appear on each page of the My Account Orders list.
Pause WP-Cron Outside Production
Stops scheduled tasks from running on local, development and staging copies of the site, so a cloned database does not send newsletters, sync orders or run backups twice.
Payment Method Column in the Orders List
Adds a column to the admin orders screen showing how each order was paid, such as card, PayPal or bank transfer, without opening the order.
Payment Reminder for Unpaid Orders
Re-sends the order details with a payment link to customers whose order is still pending payment a few hours after checkout, recovering failed or abandoned payments.
Personal Thank-You Message After Purchase
Replaces the standard "Thank you. Your order has been received." text with a friendlier message that includes the customer first name.
Prevent Double Form Submissions
Disables a form's submit button and shows "Sending…" right after it is clicked, so impatient visitors cannot send comments, enquiries or orders twice.
Processing Orders Count in the Admin Bar
Adds a toolbar item showing how many orders are waiting to be processed, linking to the filtered orders list. Visible to shop managers and administrators.
Purchased Downloads Column in the EDD Orders List
Adds a column to Downloads > Orders listing what each order contains, so you can see what was sold without opening every order.
Purchased Items Column in the Orders List
Adds an "Items" column to the admin orders screen listing what each order contains, so you can see what to pack without opening orders.
Put High-Value Orders On Hold for Review
Sends paid orders above an amount to "On hold" instead of "Processing", so you can check them for fraud before shipping.
Ready-Made Order Note Templates
Adds a dropdown of saved phrases above the order notes box, such as "Dispatched with Royal Mail" or "Waiting for stock", so staff can add common notes in one click.
Recent Orders on the My Account Dashboard
Lists the customer's three latest orders with status and total on the My Account dashboard, so they see what matters without clicking through.
Recent Sales Widget for Easy Digital Downloads
Lists the latest completed Easy Digital Downloads orders on the dashboard with customer email and amount.
Record Which Staff Member Changed an Order Status
Adds the name of the logged-in user to the order notes every time an order status changes, so you can see who marked an order shipped or refunded.
Refunded Amount Column in the Orders List
Shows how much has been refunded on each order in the admin orders list, so partial refunds are visible without opening every order.
Require a Reason Before Issuing a Refund
Stops staff from issuing a refund in the order screen until they have typed a reason, so every refund in your records is explained.