Creating Payment Method Configurations

To create a new payment method configuration:
  1. 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.
  2. Click New.
    This opens the New Payment Method dialog.
  3. 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.
  4. Click Apply.
    This creates the new payment method and enables the other tabs, ready for editing, see Editing Payment Method Configurations.