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Payment Processors

To review all the transactions and supported payment gateways, access the Settings option in the top navigation menu of the CMS interface then click Payment Processors.

Click on the tabs to access different settings areas. You can recognize which tab you are on by color association, e.g., if you click on the orange tab, all the boxes located right beneath the tab bar will turn orange.

The Transactions tab: view your transaction records and gateway logs

Use the Search option located right above the list box to find transactions by code, description, module, status and/or date range.

Use these buttons to:

 - order the transaction list ascending or descending.

 - trigger the detail section of any transaction.

In the detail section of a transaction, use the same buttons for the gateway log list.

The Gateways tab: add and edit supported payment gateways

Use the Add New Record button located in the upper-right corner of the list box to add a new payment gateway.

Use these buttons to:

 - delete any payment gateway.

 - trigger the edit section of any payment gateway.

 - vertically drag and drop any payment gateway, which will change the order they appear on the frontend payment form.

The Settings tab: edit the static texts of the frontend payment form

Use the Edit/Save buttons located in the upper-right corner of the section to edit the static texts of the frontend payment form.