Bitrix Site Manager

Payment systems

In this topic

  • Filter
  • Payment systems
  • The Pay system form is designed for defining the payment systems to be used by the store customers to pay for their orders.


    The filter is used to set the parameters for selecting the payment systems to be displayed in the messages list.

    Field Description
    Site Specifies to display all systems or only those active on certain sites.
    Currency Specifies whether to display all systems or only those supporting certain currencies.
    Activity Specifies whether to display all systems, or only active/inactive.

    Click Set filter to activate the filter. To display all information, click Cancel.

    Context bar

    Button Description
    New payment system Shows a menu where you can select a site to which a new payment system will be added.
    Excel Exports data from the table to the MS Excel format.

    Payment systems

    Checkbox column Used to select payment systems to which the desired actions are to be applied. Available rules and actions can be found in the action bar below the table.
    Action menu
    Clicking the action button of any payment system opens a menu allowing to:
    ID The payment system ID.
    Name The name of the payment system.
    Site The site on which the payment system is available. Depending on the site, different payment systems can be offered to customers.
    Currency The currency that is valid for this payment system.
    Active Defines whether the payment system is active or not.
    Sort. The sort weight; used when displaying the service in lists.
    Selected Number of records selected from the database.
    Checked Number of marked records.