Advanced orders XML files supporting event-driven payments

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.

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