Configure how your store accepts payments and ensure credentials are secured in the hosted environment.
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
Open the store admin and go to the payment configuration area for your gateway(s).
Provide live/test credentials as instructed by your team; avoid sharing secrets in documentation.
Set per‑store options (currencies, capture vs authorize, order minimums) if available.
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.
Orders & Fulfillment
Discounts & Coupons
Last updated 5 months ago
