As an AMP Admin you can control whether or not your users have the ability to edit the Bill To and Ship To fields during checkout. The default state for all accounts will allow editing the Ship To, and disallow edits to the Bill To.
To adjust these settings, click on "Change Profile" from the company page in the CMS.
Then navigate down to Enable Billing and Shipping Edits on Orders.
There are Four option types to pick from for each field:
- Default (Allowed without warning)
- Allowed without a warning
- Allowed after a warning