Advanced orders Deleting a payment method or refund method configuration

To remove an existing payment or refund configuration:

  1. Open the Administration Console and select Site on the Administration Console Site/Store Selection page.
  2. From the Payments menu, select List Payment Configuration or ListRefund Configuration as applicable.
  3. Select the check box for the configuration you want to remove and click Delete.
  4. Click Yes at the confirmation prompt to delete the configuration.

When a configuration is removed, the configuration ID directory and its subdirectory files are also removed. All the rows in the POLICY database table that are associated with the configuration are removed. If there are active payment terms and conditions associated with the POLICY entries to be removed, a warning is displayed.

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