Add New Payment Provider Dialog

ORDER MANAGEMENT > ORDER > ADMINISTRATION

Use the Add New Payment Provider dialog to create new payment providers for the Orchestration Console.

Accessing the Add New Payment Provider dialog box:

1.

In the Navigation panel, select Payment Providers.

The Payment Providers page is displayed. This appears empty until you select a sales scope.

2.

In the Scope Selector, select a sales or a dependent sales scope.

The list of payment providers currently associated with the selected sales scope is displayed.

3.

In the toolbar, click the  Add icon.

The Add New Payment Provider dialog box is displayed.

Multiple payment providers can be created based on one type. Multiple payment providers of different types can be added to one scope. Payment providers have Settings that you will need to configure for the scope and then activate.

Creating a payment provider with the same name as an existing payment provider in a parent scope breaks inheritance from the parent scope.

The Payment provider dialog contains the following controls and commands:

Name	Description
Name	Specifies a name for the new payment provider.
Type	Specifies the type of payment provider. The following are the Orckestra Commerce Cloud built-in payment providers. Custom payment provider types appropriate to your business needs might also be available here.

REFERENCES

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Creating Payment Providers