In order to enable the one-time payment method, select Enabled.
This option is disabled by default.
|Payment method title||This option allows you to define the title of the payment method.
The buyer will see this title when choosing a payment method.If your shop supports several languages, you can also define the title of the payment method for each language.
|Order||If you offer several payment methods, enter a number in the Sort order field to determine the position of this payment method. The payment methods appear in ascending order according to the Sort order value.|
|Logo||Choose the Logo that you wish to display during checkout.|
Configure the countries for which the payment method is available:
|Minimum amount||This field defines the minimum amount for which you wish to offer this payment method.
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a smaller shopping cart amount.
It is also possible to define a minimum amount for each customer group in your shop.
|Maximum amount||This field defines the maximum amount beyond which you do not wish to offer this payment method.
By defining a minimum amount for ALL GROUPS, the payment method will not be enabled for users with a greater shopping cart amount.
It is also possible to define a maximum amount for each customer group in your shop.
Delay (in days) before the capture for this payment method.
If you leave this field empty, the value configured in the General configuration section will be applied.
If the Capture delay of the general configuration is empty too, the value configured in the PayZen Back Office will be applied.
Validation mode for this payment method.
General configuration: Recommended value.
Allows to apply the configuration defined in the General Configuration section.
Back Office Configuration:
Allows to use the configuration defined in the Back Office. (Menu: Settings > Shop > Configuration – section: validation mode)
Automatic:This value indicates that the payment will be captured in the bank automatically without any action on the merchant's part.
This value indicates that transactions will have to be manually validated by the merchant in the Back Office.
Warning: if the transaction has not been validated by the merchant before the expiration date, it will never be captured in the bank.
This field allows to indicate the images used for cards that will be displayed on the payment page or on the merchant website (see "Card data entry").
The payment types offered to the buyer on the payment page depend on the contracts and options associated with your PayZen offer.
It is recommended to select the ALL value.
|Card data entry mode||
The module offers 3 operating modes:
Bank data acquisition on the payment gateway
The card type is selected on the PayZen payment page.
Card type selection on the merchant website
The card type is chosen when the buyer selects the "Pay by credit card" payment method
The list of available payment methods depends on the configuration of accepted card types (see "Configuration of the card type")
Card data entry on the merchant website
This option allows to choose the card type and enter the card number directly on the merchant website.
Requires for the Card data entry option to be enabled.
This option can only be enabled upon agreement of your bank.
Once you have completed the configuration, click Save config.