> For the complete documentation index, see [llms.txt](https://docs.nexportsolutions.com/nexport-user-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.nexportsolutions.com/nexport-user-documentation/nexport-market/admin-guide/getting-started/extensions-and-payments/payment-methods.md).

# Payment Methods & Gateways

Configure how your store accepts payments and ensure credentials are secured in the hosted environment.

## Supported methods

* Card gateways (as enabled for your tenant)
* Purchase Orders (PO) or manual payments (if allowed by your program)
* Mixed carts with multiple items and quantities

## Configuration

1. Open the store admin and go to the payment configuration area for your gateway(s).
2. Provide live/test credentials as instructed by your team; avoid sharing secrets in documentation.
3. Set per‑store options (currencies, capture vs authorize, order minimums) if available.

## Operational guidance

* Test vs Live: Use test credentials in non‑production and confirm order flows create seats correctly.
* Refunds: Process via the returns/refunds flow so seats and invoice items update consistently.
* Multi‑store: Validate each store’s gateway settings; do not assume global configuration applies to all stores.

## Related

* [Orders & Fulfillment](/nexport-user-documentation/nexport-market/admin-guide/running-your-store/orders.md)
* [Discounts & Coupons](/nexport-user-documentation/nexport-market/admin-guide/getting-started/extensions-and-payments/discounts-and-coupons.md)