Payment Methods in Lead Commerce allow you to collect money for order in a variety of different ways. Lead Commerce currently supports the following methods:
| API Payment | API Payment is used for API orders that come in via the API. |
| Authorize.net (Credit Cards) | Authorize.net allows you to accept credit cards from your customers. It is a major payment gateway and is represented by almost every major bank within the US. |
| Cash | This allows you to accept cash as a tender. |
| Check | This allows you to accept a check as a form of payment. |
| Place without Payment | This option is available in the storefront checkout. |
| Purchase Order | This option allows you to enter in a PO as a form of payment. |
| Request a Quote | This option appears in the storefront checkout as a payment option. |
| Store Credit | This option is available to use your store credit to pay for an order or a partial amount of an order. |
| Stripe | This payment method requires you to sign up with Stripe. To learn how to configure this gateway, read this help article here. |
There are some restrictions on what payment methods are available to you depending on the subscription plan you are on.
Authorize.net:
In order to use Authorize.net you must first establish an account with them and obtain the following two codes:
| Login Key | This is the unique ID that identifies your account. See the Support Article (linked below) for more information on obtaining your Authorize.net login key. |
| Transaction Key | This is the unique ID that identifies what payment types you are able to process. See the Support Article (linked below) for more information on obtaining your Authorize.net transaction key |
| Mode | The mode is dependent on what you are trying to do. In Lead Commerce you can set the Authorize.net gateway to Test Mode. This allows you to test the checkout using test card numbers. Please Note: You need to ensure that your Authorize.net account is also in Test Mode. Once you are ready to process transactions, you will need to ensure that both Lead Commerce as well as Authorize.net are in Live Mode (i.e. Test Mode is turned off for both). |
| Transaction Type | Authorize.net allows you to either Authorize the customers card (which allocates the funds needed for the order) or Authorize and Charge in which case the funds will be allocated and collected. |
See the authorize.net support article for more details
Create New Payment Method
| Details | Name of Payment Method, Status (Status controls whether or the record will display as either Active, Inactive or Archived. You can view each status by clicking on the small triangle located next to each subcomponent on the side menu of all Component level areas), Payment Gateway Type (This indicates whether you want to create a custom payment gateway or a live payment gateway) |
| Adjustments | Cost Adjustment (Reason, Type, Value) |
| API | API credentials for an active Payment Gateway (if there is no ACTIVE/ live gateway, and it is a custom payment gateway, ignore this) |
| File Upload | Displays all files that have been associated to this category. |
| History | All changes to the record. |
Sales Channel and Customer Types
One of the features of Lead Commerce that makes it extremely powerful and configurable are Sales Channels and Customer Types. With both of these subcomponents you can specify which Payment Methods are available for either a specific type of customer (Customer Types) or a specific Sales Channel.
You must specify which Payment Methods you want to use for each Sales Channel. In addition, you can also specify which Payment Methods are available for Customer Types as well.
Note: If you specify any Payment Methods on Customer Type, then these will supersede any settings you have selected on Sales Channel.
File Upload Section:
| File Upload | This section displays all files that have been associated to this category. |
| Upload Files Button | This button is used to upload one or multiple files to the category from your computer. |
| Row level Colorbox | If you click on each file that has been uploaded it will open a dialogue window to allow you to make changes to the file name, to display the file in the customer portal and view the full path URL. |
| File Name | The name of the file |
| File URL | The full path URL of the file. |
History Section:
| User | This column indicates which user made the change to this Category. |
| Action | This column indicates what was done. |
| Modified On | This column indicates when the change occurred. |
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