- From the Administrative Control Panel, click on the “Settings” tab and select “Payment” fromthe drop down menu.
- Select the Payment Processor from the list of processors. To select one, simply click on the circle to the “RIGHT” of the Processor type. This should fill in the circle with a blue color and a white dot in the middle. To learn more about each type of processor, mouse over the
- Depending which Processor is selected, different options will appear.
- Use the text/number fields (Outlined white boxes) and checkboxes (Empty rounded squares) to set up the payment processor settings.
- Below the “Payment Processor Settings” are “Accepted Credit Cards”. Click on the checkboxes in the upper left hand corner of the credit cards you accept.
- If you wish to collect additional information, Street address, city, and state, then click on the appropriate checkboxes in the “Additional Fields” section.
- IF you wish to receive payment with a check, use the “Alternate Payment Method” fields
- Use the Text Editor (WYSIWYG) to edit the "Check payment notification template”
- IF you wish to test your payment settings, click on the “Test Payment Settings Before Saving” button. This will bring up a popup window. This test will only test the payment gateway settings unless you use a real credit card number. Enter in the appropriate information into the the fields and click “Place Test Order”
- To save the payment settings click on the “Save Payment Settings” button at the bottom of the page.
Last modified May 17, 2024
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