# 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) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.nexportsolutions.com/nexport-user-documentation/nexport-market/admin-guide/getting-started/extensions-and-payments/payment-methods.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.