Payment remittance list

This panel displays the list of payment remittance systems. Here you can add/edit/remove a remittance system.

To delete a payment remittance, click the corresponding checkbox and click Delete.

To edit a payment remittance, click the corresponding remittance name. Change the details in the dialog window that opens.

Each entry in the payment remittance list consists of:

Name of the payment remittance system. Click the name to edit the payment remittance details.

Payment processor used for the payment remittance.

Login to the payment processor account

Password for the payment processor account.

Check mark indicates that the remittance is created in test mode. The test mode is useful during the initial setup phase, when a merchant may want to test its setup without processing real card data.

• Change table settings – click Settings in the title bar to customize columns and change row style.
• Re-order the columns – drag-and-drop the column headers right or left to place the columns in the order you want.
• Re-order the rows – click Arrow (or ) next to the column header to re-sort the rows. For example, the Payment remittance list panel displays payment remittances in alphabetical order. You can re-sort them in the reverse order.
• Change the default number of results globally – use the Number of results dropdown list in the upper right corner to adjust the maximum number of rows that appear on the panel. By default, the panel displays 25 rows. Once the number is changed, it's automatically saved, so the same number of rows is shown for PortaBilling entities, e.g., customer, account, reseller, etc.