Advanced orders Configuring payment processing (event-driven payments)

To configure event-driven payment processing for your store in an advanced orders environment, you must perform the following tasks:

  1. Determine what payment methods and refund methods your store will use. See Payment methods.
  2. Use the Site Administration Console to define payment configurations and refund configurations (set up payment configuration IDs). See Defining a payment configuration for event-driven payments.
  3. Use the WebSphere Commerce Accelerator to associate payment/refund configurations to your store. See Defining a payment configuration for event-driven payments. When the association is made, the POLICY database table is automatically updated with information about the payment methods a store will use. For more information about payment policies, see Payment business policies for event-driven payments.
  4. Manually edit XML configuration files to change default configuration details and to provide the desired payment rules. Configuration is required for event-driven payments processing. See:
  5. Configure the payment plug-in you will use and manually edit the plug-in related XML configuration files required by the Payments Plug-in Controller to communicate with a payment plug-in. See Configuring a payment plug-in. You should also review Payment plug-in security for security considerations.
  6. Set up the payment/refund business policies for your store (update the POLICY and POLICYDESC tables).
  7. Restart WebSphere Commerce for the changes to take effect.

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