The following set of XML files is used to configure payment processing for event-driven payments:
File | Type of configuration | Comments |
---|---|---|
PaymentRules XML file | Payment | Read-only file |
PaymentMethodConfiguration XML file | Payment | The Site or Store Administrator can use the WebSphere Commerce Administration Console to create the file. After the file is created it should be configured. |
RefundMethodConfiguration XML file | Refund | The Site or Store Administrator can use the WebSphere Commerce Administration Console to create the file. After the file is created it should be configured. |
AVSRules XML file | Payment | Can be changed if required |
CoreCancelOrderPaymentActions.xml | Payment | Should NOT be changed |
CoreEditActions.xml | Payment | Should NOT be changed |
CoreEditReversePaymentActions.xml | Payment | Should NOT be changed |
CorePaymentActions XML file | Payment | Can be changed if required |
EDPGlobalConfigs XML file | System wide | Can be changed if required |
The event-driven payments configuration can be set up for one or more stores. In a multiple store environment, rules can be unique for each store, or the same across a group of stores by setting up a store group for event-driven payments.
Because the system can more easily determine the appropriate action to take for refunds than for payments, it is not necessary to configure refund rules or refund actions.