Advanced orders Changing an existing payment method or refund method configuration

To change the payment method or refund method that should be associated with a specific configuration ID:

  1. Open the Administration Console and select Site on the Administration Console Site/Store Selection page.
  2. From the Payments menu, select List Payment Method Configuration or ListRefund Method Configuration as applicable.
  3. Select the check box for the configuration you want to change and click Change.
  4. On the update page, select the new payment (or refund) method to associate with the ID and click OK to save the changed configuration.

The payment configuration ID value cannot be modified when updating the configuration.

When a payment method changes in a given configuration ID, the former XML files are considered obsolete and the existing XML configuration files under the configuration ID directory are removed. A brand new copy of the configuration files are copied from the available configurations directory to the configuration ID directory. If changes were made previously to customize the XML files before the change, those changes are lost.

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