Advanced orders Associating a payment method or refund method configuration with a store

To associate a payment method or refund method with a store:

  1. Open the WebSphere Commerce Accelerator.
  2. From the Payments menu, select Payment Configuration (or Refund Configuration, as appropriate).
  3. Click New.
  4. Select the appropriate configuration from the Available Configurations list. Click OK to save the association of the payment method with the store.

When an association is made, a row is created in the POLICY database table to store the relationship between the store and the payment (or refund) configuration. The data created in the table includes the payment method name, payment configuration ID, and the JSP snippet name (attribute page name) for the payment method.

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