To configure or change the details of a payment method:
- In a text editor or XML editor, open your copy of the PaymentMethodConfiguration XML file. The file should already exist if you used the WebSphere Commerce Administration Console to create a payment method. If the file does not already exist you can copy it from the following directory:
WAS_installdir/installedApps/cell_name/WC_instance_name.ear/xml/config/payments/edp/ availableCfgs/payment/configuration_ID
WAS_userdir/installedApps/cell_name/WC_instance_name.ear/xml/config/payments/edp/ availableCfgs/payment/configuration_ID
- Specify a configuration for the payment method. Supply values for the following parameters: payment method, paymentRule, paymentSystemName, systemEditable, humanEditable, refundAllowed, minimumAmount, maximumAmount, and priority. Refer to the description of the file for more information about these parameters. Only one payment method can be configured in this file.
- Save the file. Place the file in the following directory as appropriate:
WAS_installdir/installedApps/cell_name/WC_instance_name.ear/xml/config/payments/edp/cfgs/ configuration_ID/PaymentMethodConfiguration.xml
WAS_userdir/installedApps/cell_name/WC_instance_name.ear/xml/config/payments/edp/ cfgs/configuration_ID/PaymentMethodConfiguration.xml
WCDE_installdir/xml/config/payments/edp/cfgs/configuration_ID/PaymentMethodConfiguration.xml