Payment system list

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

To create a payment system, click Add. Fill in the details in the sidesheet that opens and click Save.

To delete a payment system, select the corresponding checkbox and click Delete. You can’t delete payment systems that are assigned to customers, accounts, etc.

Each entry in the payment system list consists of:

• Name – the name of the payment system. Click the name to open payment system details.
• Supported payment methods – one or several payment methods that can be used to make a payment.
• Payment processor – the payment processor used for the payment system.
• Test mode – Checkmark indicates that the payment system is in test mode. The test mode is used when you configure a new payment system and want to test it without processing the real card data.
• CVV required – Checkmark indicates the card security code is required for payments via this processor.
• Stored info – this shows the data stored for this payment system. The possible options are Card info (except the CVV) or Token only.

You can use one or more payment systems for online payments. To make use of these services, you must first create a payment processor account.

A payment processor is a system that functions as a payment service using a secure transaction server on the Internet. Users that have a payment processor account can use this system to submit, authorize, capture, and settle credit card or eCheck transactions with no separate transaction terminal.

A payment system performs credit card transactions. By default, your credit card already uses some payment system. Besides that, you can add another payment processor system by buying it from your credit card vendor.

Once your payment system is set up and “live” on the credit card system, you can begin accepting online payments.

“Supported” means that these payment processors have a corresponding Business: OnlinePayment plug-in module available at www.cpan.org. This does not guarantee that the module will support all the features you require. Some extra work may be required to integrate it into the solution and perform testing.

Refer to the Supported online payment processors chapter to see the list of supported online payment processors.

• 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 system list panel displays payment systems 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.