The Unbundle option lets you control how a Product Group is handled when it is used in transactions. You can turn it on or off from the Product Group modal in the e-commerce area.
Step 1: Open the Product Group modal
Go to e-commerce and then to CRM > Products > Product Groups.
To create a group, click New Product Group. To edit an existing one, open the actions menu on the group and click Edit Product Group. This opens the Product Group modal.
Step 2: Fill in the basic group details
In the modal, enter the Name of the Product Group and adjust options like Is Active and Group with restricted access if needed.
Step 3: Use the “Allow unbundled transactions” option
In the same modal, find the switch labeled Allow unbundled transactions.
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Decide how you want this Product Group to behave:
- Turned off: the Product Group is just a simple group of products. When you create an order and add several products from this group, they are all charged together in the same transaction and share the same order in your reports.
- Turned on: the Product Group is treated as unbundled. When you create an order and add several products from this group, the system creates a separate transaction (with its own Order ID) for each product. This means each product appears on its own in reports and can be tracked and managed individually.
Step 4: Save the Product Group
Click Save in the modal. The Product Group list will update with your changes.
From now on, when this Product Group is used in e-commerce flows, it will follow the behavior you selected for Allow unbundled transactions.