Here you have a complete list of all the payment methods you have configured.
Choose whether or not to activate the payment method. If you disable the payment method, you can still save it but it will not be visible to your customers.
Select a contract to link to your payment method.
Enter the name of the payment method that will appear on your site during a transaction.
Select your payment method from the list.
WARNING ! If the contract related to the payment method uses version 1.0 of SIPS, only credit card payment methods in 1, 2 or 3 times will be available.
If your payment method is enabled, enter the minimum amount from which it will be enabled.
Only available if the contract related to the payment method has 3D-Secure enabled.
Enter the minimum amount from which 3D-Secure must be activated.
WARNING ! If 3D-Secure is disabled on a transaction because the amount of the transaction is lower than the amount from which to enable 3D-Secure, it is possible that your bank will refuse the transaction.
Define the collection mode you want to use : "Automatic" or "Manual".
WARNING ! In "Manual" mode, you must validate your payments before the validation deadline set by your bank.
Enter an integer to define the number of days between when your customer makes a transaction and when it will be debited.
Only available for multiple payments.
Enter a value that represents, as a percentage, the amount of the first incoming payment in the case of a payment in several installments.
Once your payment method has been configured, all you have to do is register to see it displayed in the list of your payment methods. You can add, modify or delete them at any time.