Country settings

Here you can configure the countries that will be available for transactions in the webshop, as well as the VAT group for the countries in question. The countries and customer groups shown are loaded directly from Monitor ERP. The settings here determine which countries will be selectable for the customer during Register account and Order checkout. In the Available column, select the countries you want to be available to the user. The selectable countries are also used if you have activated Allow user to change his/her address in the webshop, so the customer can change the delivery address on his/her account.

These countries also determine which countries will be selectable when making payment via Klarna Checkout (option). The countries that can be selected are determined by the support provided by Klarna and the settings configured in Monitor Webshop.

At the top of the page there are filter functions that make it easier for you to find a specific country. The following filter functions are available: Code (country code), Country, Customer group, EU member, and Available.

Select EU member in the table if the country belongs to the EU. This setting will then be used in Freight manager.

The Customer group column determines which customer group a new customer registered via the webshop will be assigned to in the “Customer group” field under the Settings tab, in the Customer register procedure in Monitor ERP. The customer group determines the sales account that will be used for invoicing in Monitor ERP.

With VAT group – Private customer and VAT group – Company you can override the settings configured in the Countries procedure in Monitor ERP. If you do not choose one of these fields, the settings from the Countries procedure in Monitor ERP will be used.

During checkout

When the country is chosen, the VAT group is set in line with this country. Please note! Also applies to Klarna Checkout.