API Key- An application programming interface key (API key) is a unique identifier that is used to authenticate a developer or program to an API. Secret Key- The "password" to your API key. Enabled- Payment method is enabled for use, but must check "

<h4 id="when-setting-up-new-payment-types-you-will-fill-out-specified-fields-related-to-the-type-of-payment-">When setting up new payment types, you will fill out specified fields related to the type of payment. </h4>API Key- An application programming interface key (API key) is a unique identifier that is used to authenticate a developer or program to an API.Secret Key- The &quot;password&quot; to your API key Enabled- Payment method is enabled for use, but must check &quot;visible&quot; for customers to select for useVisible- Payment method is visible to the customer to use in their checkout processOrder- Priority in the order the customer sees as payment options. The highest order number starts at the top of the list and descends from there.Currency- The payment currency at checkoutTitle- What the customer will read as the payment title in the checkout processTitle Description- Secondary title of payment type, can include text and/or graphicsCode- Unique identifier of the specific payment type that applications and the gateway will use to recognize such paymentAllowed Countries/Cities- Optional to fill out. Leave blank to allow total access. Fill out disallowed for the ones that are denied accessDisallowed Countries/Cities- List of countries/cities that company denies access to acquiring products. Gateway will not accept payment from the disallowed countriesDisallow P.O. Boxes- Deny any destinations to P.O. BoxesFraud Level- Level of urgency for fraud checkpoints within the gateway and secondary applicationsPay Instruction- Instruction that will be shown to customer once they select the specified payment option (before payment is made).Success Instruction- After customer submits payment or completes order, the success instruction will appear. (Example- &quot;Thank you for your purchase. A confirmation email is on the way to you.&quot;)Default Descriptor- Descriptor that will show on customer bank statementShort Descriptor- Secondary descriptor that will be visible to customer at timesPayment Charge- Designated percentage or fixed amount that will apply to the customer&apos;s subtotal at checkout. This is unique to each payment method.Has Luckydip- This is a random decrease in the total price that will help differentiate all totals so that when searching for it in the gateway, it is uniqueRemove Gifts After (In Hours)- If gifts are added to payment method, you can choose when to remove the gifts if payment has not been made based on the hours passed Abandoned Points- Abandoned payment triggers tracked in increments of hoursCancel on Last Point- Cancel payment on last abandoned pointGifts- Items you can add to customer shopping cart per payment method by choosing the Quantity, Sku, and Name associatedAdd Gift- Click this to add more gifts to the checkoutMinimum Order Amount- Set this for the minimum amount that&apos;s accepted for payment. Leave blank if you do not wish to apply this rule.Maximum Order Amount- Set this for the maximum amount that is accepted for payment. Leave blank if you do not wish to apply this rule.<h5 id="payment-info-rotation">Payment Info Rotation</h5>Enable Random Rotation-Option to randomly rotate available payment accounts shown to customer (for example- if you have multiple email accounts associated to a certain payment method)How Much Money Before Rotate Payment Info- How much money goes into one of the accounts before rotating to the next available account optionHow Many Orders Before Rotate Payment Info- Maximum number of orders for the payment info shown to customer to changeHow Many Rotates in a Day Before Hide This Payment-Hide the payment method after a set number of rotations have been executedPayment Info List- Area designated for payment information such as payment email

Payment Page Fields

To modify payment settings, you must first locate to the payments page. All current enabled and disabled payment types will be listed.

To modify payment settings, you must first locate to the payments page.<ol><li>Click on collapsible sidebar</li><li>Locate and click &#x201C;Payments&#x201D; under settings </li></ol>All current enabled and disabled payment types will be listed.<h5 id="edit-enable-and-disable-payment-types">Edit, Enable, and Disable Payment Types</h5><ol><li>Click on the pen on the far right side for the specific payment type to change</li><li>To enable payment type, make sure the box is checked blue</li><li>To disable payment type, uncheck the box</li><li>Make any other necessary changes</li><li>Click &#x201C;Save Payment Type&#x201D;</li></ol>

Modifying Payment Types

<ol><li>Click on the pen associated with the payment title to modify </li><li>Make changes for that specified payment and click &#x201C;Save Payment&#x201D;</li></ol>

Modifying Multiple Payment Titles Under One Method

Enabled- Visible to customer. Code- This is the trigger sent to Drip to activate related workflow. Order- This priority in the list, highest number wins. Multi-Payment- Allows retry of payment method. Random Payments- Load balancer for methods in gro

<ol><li>Locate and click on &#x201C;New Payment Type&#x201D; on the Payments tab</li><li>Fill out the information and click &#x201C;Save Payment Type&#x201D;</li></ol>Enabled- Visible to customer Code- This is the trigger sent to Drip to activate related workflow Order- This priority in the list, highest number wins Multi-Payment- Allows retry of payment method Random Payments- Load balancer for methods in groupRecommended- Highlights method in checkout Has Notice- Show a note next to method in checkout

Adding New Payment Types

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