Admin - Payment

Admin - Payment

Module: Customer Portal
Path: Admin > Payment
Topic: Payment
OLX Version(s):  5.1
OLX Editions: Commerce, Call Center


The settings configured under the Admin > Payment tab sets the parameters found on the Pay Methods tab.





Options
  1. Allow customer to create payment profiles from payment profiles view.
    1. If checked this activates the Add Payment button  on the Pay Methods tab.
    2. If unchecked the Add Payment button will not be visible on the Pay Methods tab.
  2. Allow customer to edit existing payment profiles from payment profiles view.
    1. If checked this activates the Edit icon  on the pay method currently being used on Pay Methods tab.
    2. If unchecked the Edit icon on the pay method will not be visible.
Payment Types Available
  1. Always use default
    1. Always use default payment method of customer portal. Default payment method is selected via dropdown "Tokenized Payment Account"
    2. If "Always use default" is not checked it will pick payment method associated with script/campaign
  2. Credit Card
    1. When clicking on Add Payment from the Pay Methods tab an option for Credit Card will be visible.
  3. Checking Account
    1. When clicking on Add Payment from the Pay Methods tab an option for Checking Account will be visible.
  4. Tokenized Payment 
    1. When clicking on Add Payment from the Pay Methods tab an option for Token will be visible.
      1. Account
        1. You must select a pay proc account to associate all Tokenized payments to. 
          The drop down only contains Pay Processing Accounts from your OLX instance that is configured for tokenization