DecoNetwork's DecoPay system offers a variety of payment methods that can be configured to provide flexibility for customers. By enabling different payment methods, you can cater to various customer preferences, from credit cards to PayPal and offline payment methods. This tutorial will guide you through the steps to enable and configure payment methods within DecoPay.
- Log into your DecoNetwork Website.
- Browse to Admin > Settings > Payment Methods.
The Payment Methods page will be displayed.
- Click on the Configure DecoPay button.
The DecoPay configuration page will be displayed.
- Scroll down to the Select Payment Methods section.
- Tick the checkboxes of the payment methods you want to offer in your stores.
The available payment methods will vary depending on the country you are in.
- Click Save.
- For each enabled payment method, configure the settings of each as required.
- Select the payment method from the menu at the left.
- Configure the settings.
For each payment method, you will able to configure the name and description, pricing and limits, the locations you want the payment method to be available in and the availability of the of the payment method across your fulfillment center. Select the tabs to load the associated settings.
Rename
The Rename screen allows you to override the default Name and default Description of the payment method and customize your credit card Statement descriptor prefix.
The Statement descriptor prefix field lets you override the default prefix, which is set to your company name. Specify a custom prefix to create a more recognizable label. A clear descriptor helps reduce disputes and enhances customer trust, saving you time and money.
Keep in mind that the entire descriptor (prefix + suffix) can be up to 22 characters, with the prefix and order number separated by an asterisk (*).
Pricing and Limits
The Pricing and Limits screen lets you specify the minimum and maximum order value that you want to allow for the payment method and set surcharges to pass processing fees on to customers when they use the payment method. The transaction fees and chargeback fees will be listed below the limit and surcharge settings.
Set Limits
The Pricing and Limits screen lets you specify the Minimum Order Value and override the default Maximum Order Value that you want the payment method to be available for. The transaction fees and chargeback fees will be listed below the limit settings.
Surcharges
Surcharges allow you to configure charges to pass merchant payment processing fees on to customers. The fees are included in the final amount of a customer order. You can configure surcharges as a percentage of the transaction amount or a flat rate.
You can configure surcharges for payments using a domestic card (Domestic Card Transaction Surcharge), payments using premium cards (Premium Card Transaction Surcharge), payments using a card from the European Economic Area (EEA Transaction Surcharge), and payments using an international card (International Card Transaction Surcharge).
Refer to the article, Understanding Processing Fees in DecoNetwork's DecoPay: A Guide to Card Types and Rates for detailed information about the DecoPay merchant payment processing fees.
Surcharge Breakdown (credit cards only)
The Hide Surcharge Breakdown setting lets you choose whether to show a breakdown of the credit card surcharges below the surcharge description or to hide the breakdown and include the surcharge amount in the description.
Location
The Location screen lets you choose the countries in which you want the payment method to be available. By default, the payment method will be available in all countries. Untick the Available for all countries checkbox to choose the individual countries in which you want the payment method to be limited.
Availability
The Availability screen lets you choose what parts of DecoNetwork will be allowed to use the payment method.
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Availability: lets you choose if the payment method is available for orders placed via the web store and if it is available for orders placed in Business Hub orders.
- Active for Web enables the method in Web stores.
- Active for Business Hub enables the method in Business Hub.
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Global: lets you toggle the global availability of the payment method.
- This is available in all stores by default: select this option to make this payment method available in the storefront and in Business Hub for all stores.
- This is not in any store by default: select this option to hide the availability of this payment method from the storefront and Business Hub for all stores.
- Store Group: determines which stores can access the payment type as determined by their group setting. You can see what groups have access set and edit them or click Add Rule to create a new group-based rule. The rules will either specifically include or exclude the group from access to the payment method.
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Store: sets availability by explicitly denying or allowing specific stores access to the payment type.
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Availability: lets you choose if the payment method is available for orders placed via the web store and if it is available for orders placed in Business Hub orders.
- Select the payment method from the menu at the left.
- Click Save.
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