Advanced orders Creating a new payment method or refund method configuration

To create a new payment method or refund method configuration if the configurations provided do not meet your needs:

  1. Open the Administration Console and select Site on the Administration Console Site/Store Selection page.
  2. From the Payments menu, select List Payment Method Configuration or List Refund Method Configuration as applicable.
  3. Click New.
  4. On the New Payment Method Configuration page, type a unique value for the configuration ID. Select one payment method from the list and click OK to save the configuration. You can associate only one method with a configuration ID at a time. The same payment (or refund) method can be associated with more than one configuration ID (for example, myconfig001 and VISA, and myconfig002 and VISA).

    New configurations are saved in the following directory:

    When a new configuration is created based on selecting an available payment method, the configuration template for the payment method is copied from the availableCfgs directory into the cfgs directory.

  5. Check the default values in the copied XML files and modify them if necessary.

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