Payment Page FieldsUpdated 2 years ago
When setting up new payment types, you will fill out specified fields related to the type of payment.
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 "visible" for customers to select for use
Visible- Payment method is visible to the customer to use in their checkout process
Order- 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 checkout
Title- What the customer will read as the payment title in the checkout process
Title Description- Secondary title of payment type, can include text and/or graphics
Code- Unique identifier of the specific payment type that applications and the gateway will use to recognize such payment
Allowed Countries/Cities- Optional to fill out. Leave blank to allow total access. Fill out disallowed for the ones that are denied access
Disallowed Countries/Cities- List of countries/cities that company denies access to acquiring products. Gateway will not accept payment from the disallowed countries
Disallow P.O. Boxes- Deny any destinations to P.O. Boxes
Fraud Level- Level of urgency for fraud checkpoints within the gateway and secondary applications
Pay 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- "Thank you for your purchase. A confirmation email is on the way to you.")
Default Descriptor- Descriptor that will show on customer bank statement
Short Descriptor- Secondary descriptor that will be visible to customer at times
Payment Charge- Designated percentage or fixed amount that will apply to the customer'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 unique
Remove 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 hours
Cancel on Last Point- Cancel payment on last abandoned point
Gifts- Items you can add to customer shopping cart per payment method by choosing the Quantity, Sku, and Name associated
Add Gift- Click this to add more gifts to the checkout
Minimum Order Amount- Set this for the minimum amount that'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.
Payment Info Rotation
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 option
How Many Orders Before Rotate Payment Info- Maximum number of orders for the payment info shown to customer to change
How Many Rotates in a Day Before Hide This Payment-Hide the payment method after a set number of rotations have been executed
Payment Info List- Area designated for payment information such as payment email