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Settings → Payment Methods open the screen. Create collection options for users to see; separate the header, infrastructure and connection information of each method.

Manage methods

New payment method, Method list

1. New payment method

Only relevant links are opened when choosing the infrastructure.

2. Method list

Monitor the header and connected infrastructure shown to the user.
Check the account, header, API type and date of publication in the list. Find the search method. Transactions Use editing or copying option from the menu. Selection boxes are for batch deletion, sequentials sorting. Press the visible registration button when you change the ranking.

Select infrastructure

Global MoR (Merchant of Record - Registered Seller) providers in the infrastructure list Creem and Paddle stand out; then Manual and other providers come. MoR model organizes sales bill and global tax compliance directly to the global company, so individual server owners can safely collect without exposure to other domestic MoR providers, compass and local finance audit risks. For the installation of two providers account, products and webhook Creem or Paddle Use the guide. Infrastructure and type, Commission preference, Notification address

1. Infrastructure and type

PayTR is asked for store and key information for example.

2. Commission choice

Edit percentage and fixed amount while opening to customer.

3. Notification address

Transfer this method to callback address to the respective field of the provider.
Add Payment Method Press the button. Initially Manual selected. Title type the name to show the user in the field; then Infrastructure and tied to him Genre Choose your choice. After selected PayTR in the visual, the pop-up areas are shown. Supported payment infrastructures and installation steps of each provider Payment providers listed in the section. Open the guide of the method you choose and fill the link information according to the steps.

Select commission preference

Email mandatory notification Select option according to your payment flow. Reflect payment method commission to customer Fill the percentage and fixed amount areas separately when open. Check the total commission information and type of method.

Get and save the notification address

Subsection Callback URLThe address that the provider will notify the payment result. After you have created the registration Edit Get full value with copy button on the screen. Assumption ?method=... protect the part. Transfer this value to the relevant area if the provider wants to separate notification adjustment; details are in the provider guide. Test Connectionsends connection request with entered information. View the result message. Publish saves the method; does not log in to close the form.

Shopier PAT example

Shopier PAT connection

1. Shopier PAT connection

Enter PAT key and Shopier shop short name.
Shopier PAT Select infrastructure. Fill PAT key and short name of your shop. Do not write full address to the short name field. Shopier PAT with external shop connection Shopier OSB are separate installations. Also for Tebex Checkout and Store Select your guides according to your link.

Create Manual Air / EFT

Manual payment areas

1. Manual payment areas

Add information to the user to show like bank and payment description.
Infrastructure Manual and select the header By Air / EFT type as. Add Field Create header/inner pairs such as bank account, receiver and payment description. Enter your own account information; removes the double about the lifting button. The published manual information is shown as the payment directive to the user. You must also check the bank movement in this method. For transaction records Payments Go to the guide.