Operations for a payment become available according to the general logic of the platform. If a payment on the payment gateway gets the Error, Expired, or Cancelled status, the corresponding payment in the platform gets back its previous status.In this temporary status, all operations for a payment are not available. While a payment on the payment gateway side is processed, the corresponding payment in the platform has the Processing status.All updates of the payment status on the payment gateway side and the corresponding updates of the Payment Transaction status are logged to the payment Log (see Viewing an object log).A Payment Transaction entity is created in the platform to process a customer's payment.The payment method is not available in the Operator Control Panel.Using a payment method based on a payment gateway connector has the following specifics: The displayed settings depend on the JSON schema of the selected payment gateway connector (see Creating a payment gateway connector). In the Connector settings group, specify the required options. In the Payment gateway connector list, select the required payment gateway connector for connecting to a payment gateway (see Viewing the list of payment gateway connectors).In the Integration type group, select External Payment Gateway. In the Payment method information group:.To create a payment method based on a payment gateway connector: HTML, CSS, JS, and placeholders (see Placeholders for configuring payment methods) are supported.Ĭreating a payment method based on a payment gateway connector Optionally, in the Description field, enter information about the payment method displayed in the Customer Control Panel. Receipt File Name - the receipt name. Placeholders (see Placeholders for configuring payment methods) are supported.HTML, CSS, JS, and placeholders (see Placeholders for configuring payment methods) are supported.
BILL4TIME PAYMENT METHOD LIST ADD METHOD PDF
PDF Template (in Liquid format) - a template of the PDF receipt. Instructions Template (in Liquid format) - a template of the instruction displayed to a customer. HTML, CSS, JS, and placeholders (see Placeholders for configuring payment methods) are supported.
To configure a payment method based on the CheckCash plugin, specify the following settings: The additional settings depend on the selected plugin. In the Additional Settings group, specify the required options.
Click Create. The New Payment Method page is displayed.The list of payment methods is displayed (see Viewing the list of payment methods). Go to Payment Methods (see Navigation).To create a payment method based on a plugin: Creating a payment method based on a plugin
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