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This form is used to provide parameters of a new or existing payment system.
|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.
||The payment system ID.
||The site on which the payment system is available. Depending on the site,
customers are offered different sets of payment systems.
||Currency in which the payment system functions.
||The name of the payment system to display in the administrative section.
||Indicates the payment system is active.
||Sort weight of the location. The more is the value, the higher the payment system is
positioned in lists.
||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.
|Applicable to this payer type
||Defines whether the payment system is available for this payer type or
||Name of the payment system to display to payers of this type, in the public section.
||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.
||If the selected handler offers settings to configure, this section displays
||Applies changes performed on this page and switches to the list of
payment systems. Displayed when editing an existing payment system.
||Applies changes performed on this page without switching to the list
of payment systems.
||Cancels current changes and restores parameters to their original
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.