Create Payment Providers
ORDER MANAGEMENT > ORDER > ADMINISTRATION
You can create Payment Providers from the payment providers section in the Order Administration page.
To use payment providers, the payment providers must be added, defined and activated in a specific sales or dependent sales scopes. This automatically activates them in any child sales scopes. During the checkout, the Order system presents you with a selection of payment providers for the customer's scope. If none exist in the customer's scope, it looks in parent scopes back to the global scope to find them.
You cannot add a payment provider to the Global or virtual scopes, only to sales scopes.
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1.
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In the Navigation panel, select Payment Providers. |
The Payment Providers page is empty until you select a sales scope.
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2.
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In the Scope Selector, select a sales or a dependent sales scope. |
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3.
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In the toolbar click  Add. |
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4.
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Specify the Name and Type of the new payment provider and click OK. |
The new payment provider is added to the list of payment providers in the selected scope and the payment provider details panel slides open with a set of values that you will need to fill in.
You don't need to immediately enter the values in Details panel or activate the provider. You can edit the provider later to modify the values according to your business needs and then activate it; but until it is activated, it cannot be used.
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