Printing a cart agreement is a 2 step process.
First we must tell the system that a category is a cart. To do this, be sure to check the "Is Cart" box for the appropriate category.
The second step is to properly set up the SubCategory. The cart agreement is defined in the SubCategory section. Open up the SubCategory related to the cart agreement and check or uncheck the "Print Cart Agreement" box.
3) Cart agreements are originally set up with standard verbiage. Send us any unique verbiage by SubCategory and we will gladly set it up for you.