{admin_header}
Administration
>
Payment Systems
>
Edit Payment System
Edit Payment System
{errors_list}
Is Active
Is Default
(if you use multiple payment systems you can make one of them selected by default)
Use for Call Center
(only Advanced system can be used for Call Center)
Payment System Name *
Processing Time
(hours needed to processing the payment - used to estimate delivery date)
Payment Information
(shown for users)
{payment_info}
Installation Notes
{payment_notes}
Payment URL *
Form Submit Method
{submit_method_description}
Fee Settings
Processing Fee
{fee_type_description}
Minimum Goods Cost
(when fee is applied)
Maximum Goods Cost
(when fee is applied)
{RECURRING_OPTIONS_MSG}
{RECURRING_METHOD_MSG}
{recurring_method_description}
Advanced Parameters
Is Advanced
Advanced Library
(script file which handle transaction)
Advanced URL
Success Status
{success_status_id_description}
Pending Status
{pending_status_id_description}
Failure Status
{failure_status_id_description}
On Failure Action
{failure_action_description}
Parameters List
#
Parameter Name
Parameter Type
Parameter Source
Not Passed
Delete
{errors_list}
{row_number}
{parameter_type_description}
Click HERE
to see all available variables you can pass to payment system.
Add more parameters?
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