What We’ll Cover
The Payment Methods page is used to set up the payment maps for ordering and enrollment.
Important: Payment Method credentials are added in Advanced Settings (Administration > Advanced Settings > Merchants). You’ll need to open an account with a money in/money out provider and enter the credentials in the Merchants page.
In Corporate Office, navigate to: Administration > Payment Methods.
Add Payment Map Button
This button opens the Create a Map pop-up window. Beginning the process to set-up a new payment map.
Create a Map Pop-up Window
This pop-up is where you can configure the options for new payment maps.
Region - Dropdown to assign a region to the payment map.
Merchant - Dropdown to assign a payment method to the payment map.
Stores - Assign store types to the payment map.
E.g. Corporate, Wholesale, Retail, etc.
Note: As you begin to type, the system will automatically offer suggestions from your company’s list of store types, you may choose as many as you would like to assign to the payment map.
Payment Map List
This list details information of Payment Maps that have been created.
Edit - This button opens the Create a Map pop-up window for the payment map.
This pop-up is where you edit the configured information of the payment map.
Delete - This button begins the process to delete a payment map by opening the Delete Map confirmation message. Clicking Delete in the message will confirm the deletion of the corresponding payment map.
For detailed how-tos:
- How to Add a New Payment Map
- How to Add the Test Merchant Payment Method in Corporate Office
- Offline Payment Method Tutorial