Creating Payment Method Configurations
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Select the channel from the context selection box, then select Orders | Payment Methods.
This displays a list view of all payment methods of the sales channel.
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Click New.
This opens the New Payment Method dialog.
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In the General tab, specify all mandatory information for the new payment method configuration.
The mandatory information includes the ID and the (technical) service configuration. The default setting is optional.
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Click Apply.
This creates the new payment method and enables the other tabs, ready for editing, see Editing Payment Method Configurations.