If you want to use a payment or refund method that is not one of the payment methods initially supported by WebSphere Commerce, you have to perform a few tasks. To see if your method is supported, check the topic Payment methods.
If the payment or refund method you want to use is not in the list:
- Create a new payment configuration for the payment or refund method. See Defining a payment configuration for event-driven payments.
- Configure the payment rules you want to use with the payment method or refund method. See Configuring payment processing (event-driven payments).
- Set up the payment business policy for the store. See Payment business policies for event-driven payments. If the payment method/refund method configurations were set up using the Administration Console, and if they were associated to a store with the WebSphere Commerce Accelerator, the POLICY database table should have been updated with the relationship between the store and the payment (or refund) configuration. No manual update of the table should be necessary. Also, for B2B direct stores, set up any necessary payment terms and conditions.
- Modify the store JSP page to use JSP code snippets that support the payment methods. See Sample: Event-driven payments JSP snippets. Generally, a new payment method will require a new JSP code snippet.
- Configure the payment plug-in you intend to use. See Configuring payment plug-ins for event-driven payments.