Creating and editing a payment system

This form is used to provide parameters of a new or existing payment system.

Button	Description
Payment system list	Switches to a form containing a list of payment systems.
Add a payment system	Creates a new payment system in this form.
Delete payment system	Deletes the current payment system.

Field	Description
ID	The payment system ID.
Site	The site on which the payment system is available. Depending on the site, customers are offered different sets of payment systems.
Currency*	Currency in which the payment system functions.
Name*	The name of the payment system to display in the administrative section.
Active	Indicates the payment system is active.
Sorting index	Sort weight of the location. The more is the value, the higher the payment system is positioned in lists.
Description	Short text (up to 250 symbols) devoted to inform customers of the payment system special features.

* - Required fields.

Here you can set the payment system parameters for the given payer type.

Field	Description
Applicable to this payer type	Defines whether the payment system is available for this payer type or not.
Name*	Name of the payment system to display to payers of this type, in the public section.
Handler*	Select here the file handler to process payments performed using this payment system.
Open in new window	If checked, the results of processing the payment with the selected handler will be displayed in the new browser window.
Handler properties	If the selected handler offers settings to configure, this section displays them.

Button	Description
Save	Applies changes performed on this page and switches to the list of payment systems. Displayed when editing an existing payment system.
Apply	Applies changes performed on this page without switching to the list of payment systems.
Reset	Cancels current changes and restores parameters to their original values.

Payment system file handlers are used as follows.

Handler file is called immediately after an order is placed, and also if a customer chooses to repeat payment, in the personal section. This file can contain script displaying the required payment means, or a form that can be used to dispatch payment information to the payment system. For details, please see Handling payment systems.
Result handler is called by the system to request parameters of order payment from the payment system. If the payment system does not return any results, the result handler is not required.