This page explains how to set up and configure payment methods in Norce Commerce. It covers the process for adding new payment methods, integrating with Payment Service Providers (PSPs) using built-in adapters, and managing payment method settings.
Before you begin, ensure the following setup steps are completed:
- Applications are already created and configured, including currency settings.
- You have access to the Norce Commerce Admin interface.
Before setting up payment methods, gather the following information and make key decisions:
- PSP Credentials: Obtain credentials and integration details from your Payment Service Provider (PSP).
- Configured Currencies: Ensure currencies are set up at the application level.
- Payment Method Planning: Decide which payment methods to offer for B2B and/or B2C customers.
- Order Value Limitations: Define any minimum or maximum order values for specific payment methods.
Tip: Consider your business requirements and any restrictions from your PSP or ERP system.
Follow these steps to create and configure payment methods in Norce Commerce:
- Navigate to Shopping → Payment Methods in the Admin interface.
- Click New and select the desired payment service.
- Fill in the basic settings:
- Name and Code: Enter a unique name and code for the payment method.
- Internal Description: Add a description for internal reference.
- Primary Currency: Select the main currency for this payment method.
- Fee Product: (Optional) Set a fee product if needed (rarely used).
- Order Value Limits: Configure minimum and maximum order values if required.
- Target Audience: Choose whether the method is available for all customers, B2B only, or B2C only.
- Activation: Activate the payment method when ready.
- Delivery Method Filters: Set up filters to restrict payment methods by delivery options, if needed.
- PSP-Specific Settings: Enter merchant credentials, required parameters, and configure endpoints or URLs as specified by your PSP.
- Reordering: Drag and drop payment methods to change their display order.
- Change History: View the history of setting changes using the clock icon.
- Help Tooltips: Access method-specific information via help icons.
After initial setup, you may want to adjust or expand payment method configurations:
- Application Settings:
- Restrict by Delivery Method: Limit payment methods to specific delivery options.
- PSP Documentation: Refer to your PSP's documentation for advanced configuration.
- At least one payment method must be active for customers to complete purchases.
- Each PSP may require unique settings and parameters.
- All changes to payment method settings are tracked in the change history.
- Payment methods can be restricted by:
- Order Value: Minimum and maximum allowed order values.
- Customer Type: B2B or B2C customers.
- Delivery Method: Available shipping or delivery options.
- PSP-specific documentation
- Developer documentation for payment integration
- Documentation for the new Norce Checkout
- Continue with shopping setup and further configuration as needed.