This guide explains how to set up and configure payment methods in Norce Commerce, including PSP integration using a built-in adapter.
- Set up applications first with its configurations, like currency.
Before setting up payment methods, ensure you have:
- Credentials from your Payment Service Provider (PSP) and integration information.
- Configured currencies at the application level
- Planned which payment methods to offer for B2B/B2C
- Defined any order value limitations for specific methods
- Navigate to Shopping -> Payment Methods in Admin
- Click "New" and select desired payment service
- Configure basic settings:
- Set a unique name and code
- Add internal description for your own convenience
- Select primary currency
- Set fee product (not commonly used anymore)
- Configure order value limits (if required)
- Select target (All/B2B only/B2C only)
- and, when ready - Activate the payment method
- Set up delivery method filters (if needed)
- Configure PSP-specific settings:
- Add merchant credentials
- Set required PSP parameters
- Configure endpoints and URLs
- Reorder methods by drag and drop
- View setting change history using the clock icon
- See method-specific information via help icon tooltips
- Application Settings
- At least one payment method is required
- Each PSP has unique setting requirements
- Setting changes are tracked in history
- Payment methods can be restricted by:
- Order value (min/max)
- Customer type (B2B/B2C)
- Delivery method
- PSP-specific documentation
- Developer documentation for payment integration
- Documentation for the new Norce Checkout
- Continue with shopping setup