Type used to define all Combined Payment preferences, including preferences and rules for Calculated and Flat Rate shipping, a flag to allow or disallow Combined Payment orders, and the time period in which to allow buyers to combine multiple purchases from the seller into a Combined Payment order.
Specifies whether or not a seller wants to allow buyers to combine single order line items into a Combined Payment order. A Combined Payment order can be created by the buyer or seller if multiple unpaid order line items exist between the same buyer and seller. Often, a Combined Payment order can reduce shipping and handling expenses for the buyer and seller.
See the Field Index to learn which calls use CombinedPaymentOption.