Payment Configuration

Payment Configuration Portaone Documentation December 18th 2025 After you create a payment method configuration, you can toggle each payment method on or off for a given scenario directly in dashboard—no code required. then at checkout, select which configuration you want to use. You must configure at least one payment method before you can activate a profile.

Payment Method Configuration There are three types of payment methods configurations: platform configurations (also called configurations) are more general. this configuration type uses the platform configurations endpoints. acceptance configurations (also called acceptances) are more specific. Purpose: use the payment configurations page to configure the merchants and payment methods used through integration with oracle retail eftconnect. the work with authorization service (wasv) option displays the merchant accounts that you create. Check whether the payment methods required by your organization have been defined in the system. make the necessary adjustments to the required payment methods, and enter the country specific data. You can enable payment services for your store and your merchant location, and enable either sandbox testing or live payments in the general configuration section.

Payment Configuration Check whether the payment methods required by your organization have been defined in the system. make the necessary adjustments to the required payment methods, and enter the country specific data. You can enable payment services for your store and your merchant location, and enable either sandbox testing or live payments in the general configuration section. This configuration encompasses various aspects such as payment methods, processing rules, settlement options, and security settings, ensuring that the payment system operates efficiently and securely. When the payment component is rendered, a valid payin config or payment method config is provided to configure the payin or payment method, respectively. the config determines the amount of the payin, billing contact details, level 2 and 3 data, and additional details. A payment configuration group is a set of xml files that is associated with a specific payment method. for example, if your store will accept checks, cash on delivery, and two brands of credit cards, four payment configurations are required. You can specify a parent id at payment time, and stripe will automatically resolve the connected account’s associated child configuration. parent configurations are managed in the dashboard and are not available in this api.