Advanced orders Configuring XML files for event-driven payments processing

Before configuring XML files, you should already know:

A set of the XML files you need to configure to establish payment rules is provided in subdirectories under the following path:

To configure the PaymentMethodConfiguration.xml file and RefundMethodConfiguration.xml file:

  1. Follow instructions in Configuring payment methods to configure the payment methods you will use. The XML file you will configure is the PaymentMethodConfiguration.xml (in edp/cfgs/payment/payment_config_ID).
  2. Follow instructions in Configuring refund methods to configure the refund methods you will use. The XML file you will configure is the RefundMethodConfiguration.xml (in edp/cfgs/refund/payment_config_ID).

Another XML file, PaymentRules.xml (in the edp/rules directory) is used with the overall configuration but you are not expected to modify the PaymentRules.xml file. This is a read-only file. The PaymentRules.xml file provides a list of the payment and refund rules that are considered valid by the system and available for your use. For that reason, only one PaymentRules.xml file is used by all payment configurations.

Currently, refund rules are not configurable; only refund methods are configurable.

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