Setup Payment in Product Store
Payment in store setup
1. Select the stores from CMS module. Select the specific store and the following screen will be displayed:
2. Select the payment section
- Pay To Party Id— Payments to the Store go into an account of this Party ID
- Manual Authorization Is Capture
- Retry Failed Authorizations— Retry a failed payment authorization attempt.
- Days To Cancel Non Pay— There is an automated service that can be scheduled (see Job Scheduler in Webtools) nightly to cancel orders which have not been paid. This defines how many days an order can be outstanding and unpaid before it is canceled. A value of zero here will leave all orders open indefinitely.
3. Enter the details and update the store