Payment Providers Details Panel

ORDER MANAGEMENT > ORDER > ADMINISTRATION

Use the Payment Providers Details panel to view and edit the properties of payment providers.

Accessing the Payment Provider Details panel:

In the Navigation panel, select Payment Providers.

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

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.

Double-click the payment provider that you want to modify.

The Payment Providers Details panel slides open.

The Payment Providers Details panel consists of the following tabs:

Display Names Tab

By default, the Display Names tab is displayed when you open the Payment Providers Details panel. Use the Display Names tab to specify the description and the display names of the payment providers in your supported languages.

The Display Names tab contains the following controls and commands:

Name	Description
Name	Specifies the name you gave to the payment provider when you created it.
Type	(Display only). Indicates the type of the 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. OptimalPaymentProvider - You can offer a highly configurable payment provider with an interface to NETBANX® by Optimal Payments. OnSitePOSPaymentProvider - You can offer a POS payment provider for cash, debit or credit transactions MonerisCanadaPaymentProvider - You can configure a payment provider with an interface to Moneris®. FakeOptimalPaymentProvider - You can configure a payment provider which does nothing, for testing purposes. NullPaymentProvider - For test purposes, a payment provider which does nothing.
Is Active	(Button) Used to activate the payment provider for the selected scope and its child scopes. The Order system will only use/present active payment providers.
Description	Enter a description for the payment provider.
Display Name	Specify display names for the payment provider in all supported language-cultures.
Default	Indicates which of the supported language-cultures is the default language of your commerce application.
Value	Expands to display all supported language-cultures that you can view or modify for the payment provider's associated display names.
Language drop-down	(Drop-down). Present only if Value is not expanded. Select a supported language-culture to view or modify the associated payment provider display name.

For more information about Language Cultures, see Controlling Language Cultures.

Settings Tab

Use the Settings tab to define the configuration settings for the payment provider. The controls and commands available on this tab will vary depending on the type of payment provider you have selected. This tab contains the following controls and commands:

Name	Description
Categorize (icon)	Lists the payment provider parameters by category.
Alphabetical (icon)	Lists the payment provider parameters alphabetically.
Search (field)	Search for a parameter or set of parameters by name. This search is not case sensitive and will return all parameters whose names contain the value entered. Works in conjunction with Categorize and Alphabetical.
(payment provider parameters)	If applicable, the list of parameters is organized, by default, by category. Use the controls described above to view them Alphabetically, by category, or by name or partial name.

REFERENCES

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Manage Payment Providers