If you want all of your new customers to be automatically setup with a default account type, you can do this from the Back Office.
1) In the side menu, go to Setup and then Configuration:
2) On the General tab, look for Default Customer Account Type on the right. Choose the Account Type that you'd like to make the Default from the dropdown menu.
3) Click on Save 1 Pending Change in the bottom right.
How do I use the Customer Account feature?
How do I create and complete a Stock Take / Inventory?
How do I import Stock Levels / Inventory Count from a CSV file?
How do I use the Customer Import Tool?
How do I add new or amend Tender Types?
How do I create and manage Reason Codes?
How do I use Communication Templates?
Can I customize the Full Size Receipt & E-Receipt?
How can I add text to my 40-Col receipts?
How do I print multiple Price Labels using the Barcode Label Wizard?
How do I print a Price Label for an individual item?
How can I view my previous receipts?
eCommerce // Checkout Update 4th September 2025
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