![]() ![]() ![]() The entries given here can be changed in the external page. Open Field only: If this option is selected, “Default number of payments” and “Maximum number of installments” can be given. Indefinite only: If this option is selected then 998 times for installments and 999 times for subscription, the recurring option will be continued. Number of Payments Label: Enter the name of the field so that it will appear in the external page. Select the desired periodicities so that they will appear in the external page. Periodicity Label: The name entered here will be displayed in the external page. This option will be available only when both installments and subscription is enabled. Enable the check-boxes for installments & subscription.ĭefault Recurring type: Select the default recurring type. Recurring Type Label: The name entered here will be displayed in the external page. Select one as the default payment options. NOTE: Recurring options will be available only when the check-box for recurring is enabled.ĭefault Payment Option: If both one-time only & recurring options are active then this option will be available. Enable or disable the one-time only & recurring options as per the need. Payment Options Label: The name entered here will be displayed in the external page. Recurring Label: Enter the name of the recurring settings which will appear in the external page. Receipt Header and Terms & Conditions can be edited upon need. Due to limitations with the Drupal Commerce payment API, only credit card payment is currently supported. To view the accepted credit cards, please login to CONNECTand click Launcher > Settings > Accepted Cards.Įnable Send Receipt to Patron to send the receipt to the patron. Payment Methods: The CONNECT Payment settings will be replicated here. Production mode is nothing but live payment form wherein the given amount will be deducted from the selected payment type. No amount will be deducted from the payment. Test mode is used to test the transactions. Mode: Mode may be set either to Test or Production. To know the CONNECT Campaign URL Alias, login to CONNECT platform ( ) > Launcher > Fundraising > Campaigns > Select the desired campaign > Campaign Details > Campaign Settings > Basic Information > Campaign Alias. For additional information on Receipts, click this link. The receipt which is assigned to this campaign will be sent to the recipient. ![]() By entering the CONNECT Campaign URL Alias in the Form, the receipt assigned to the CONNECT Campaign will replace the generic receipt. It can be added to the form so that the transacted amount will be added to the selected campaign. Title & Description: Give the title for the Click & Pledge Payment Gateway and add needed description.Ĭ&P Account ID: Based on the Account ID selected, the settings which are set in the CONNECT platform will be appear here.ĬONNECT Campaign URL Alias: Transactions will post to this selected Campaign. Status: Enable the status to see the C&P payment gateway in the site. Once login, click Commerce to manage your C&P payments.
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