Payment methods

In this element, you can set up payment methods that can be used in the webshop. Users can choose from the payment methods that you add here. Click on ‘New payment method’ in the toolbar to get started.

• Name – Description of the method as it will be used on the website. For example ‘iDeal payment’.
• Code – Select the method from the methods available to your system. Which methods are available depends on the connections you use.
• Validity – Optionally, you can add the end date of this payment method if you want the payment method to be available until a certain date. It is not possible to set a begin date. The payment method is valid as soon as it is added.
• Fixed costs – Use this for a standard prices connected to the payment method, for example for transaction costs.
• Variable costs – Use this for a variable prices connected to the payment method, for example for transaction costs. The variable costs will be calculated over the total amount and the fixed costs together.
• Confirmation e-mail – Enter the correct information for a confirmation e-mail with the invoice. This e-mail will be sent to customers after they have placed an order. Select the option ‘BCC’ to get the confirmation e-mail at the sender address as well. The following placeholders can be used in the content of this e-mail:
  • Remark – The remark that the user added to the order can be included in the e-mail with the placeholder {{remark}}. The remark field can be activated in the general settings of the webshop.
  • List of products – The placeholder {{product-list}} can be used to include a list of the ordered products in the confirmation e-mail. Place this placeholder on a separate line in the e-mail.
  • Order number – The placeholder {{order-id}} can be used to include the order number in the confirmation e-mail. You can also use this placeholder in the subject line of the e-mail.
  • Delivery address – The placeholder {{delivery-address}} can be used to include the address to which the order will be delivered. This is the delivery address from the Organization profile of the user. If there is no known delivery address, the general address will be used.
• Crediting e-mail – Enter the information for an e-mail that will be sent when there is a credit invoice. A credit invoice will be sent if an order is split and the customer gets a refund.

Click on ‘save’.