How is Payment mode configured

Edit Payment #

  1. Name of the Payment mode
  2. Description of the payment
  3. Code of the Payment
  4. Payment group which is going to show in front end
  5. Type of the account
  6. Account input label name
  7. Account input hint that we are showing on front end below the field name
  8. Enter the Minimum Amount required for payment withdrawal.
  9. When Enabled is ON it is going to show on the front end.
  10. Upload the image of the payment mode
  11. Upload the icon of the payment mode
  1. Transaction fee which are going to deducted from the transaction amount
  2. Select the transaction fee type- whether its Fixed and Percentage
  3. Enter transaction fee amount
  4. Transaction bonus which are going to added in the transaction amount
  5. Select the transaction fee type- whether its Fixed and Percentage
  6. Enter transaction fee amount

Conversion Rate & Country Customization #

  1. If conversion rate is enabled for this payment type
  2. The amount whichever you entered is going to be multiplied with the transaction amount
  3. Country customization
  4. Select the country from the drop-down list
  5. click on delete button to delete the whole block
  6. Enter the payable amount
  7. Enter the Receivable Amount
  8. click on delete button to delete that payout amount records
  9. Click to add multiple payout amount
  10. If it’s enabled the it’s going to show on front end side

Payment method inputs #

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  1. Enter type of payment method inputs
  2. Enter the key here
  3. Enter the label name which are going to show in front end
  4. add option here if you Opt for select option
  5. Enter the placeholder which you are going to show on front end field level
  6. Mark that required flag as ON if it is mandatory

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