The Payer type form is designed to manage the list of payer types that are allowed to make orders on the site. For each payer type, you have to specify:
The filter is used to set the parameters for selecting payer types to be displayed in the list.
|Site||The site for which payer types are be displayed.|
Click Set filter to activate the filter. To display all information, click Cancel.
|New payer type||Opens a form in which you can create a new payer type.|
|Excel||Exports data from the table to the MS Excel format.|
The following values are used in the list of payer types.
|Checkbox column||Used to select payer types 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 payer type opens a menu allowing to:
|ID||The payer type ID.|
|Site||The site on which this payer is effective. Different sites offer different payer types to clients.|
|Name||The name of the payer type as it will be displayed to the store customers.|
|Sort.||Defines the position of the payer type in lists.|
|Properties||Number of order properties assigned to the payer type. The link opens a list of order properties.|
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