{admin_header}
Administration
>
Payment Systems
>
Edit Payment System
Edit Payment System
{errors_list}
Is Active
Is Default
(if you use multiple payment systems you can make one of them selected by default)
Payment System Name *
Processing Fee
{fee_type_description}
Payment Information
(shown for users)
{payment_info}
Installation Notes
{payment_notes}
Payment URL *
Form Submit Method
{submit_method_description}
Advanced Parameters
Is Advanced
Advanced Library
(script file which handle transaction)
Advanced URL
Success Status
{success_status_id_description}
Pending Status
{pending_status_id_description}
Failure Status
{failure_status_id_description}
On Failure Action
{failure_action_description}
Parameters List
#
Parameter Name
Parameter Type
Parameter Source
Not Passed
Delete
{errors_list}
{row_number}
{parameter_type_description}
Click HERE
to see all available variables you can pass to payment system.
Add more parameters?
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