• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Sale Orders
      • Purchase Order
    • Vouchers
      • Sales
      • Purchase
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
    • Inventory
      • Manage Stocks
      • Manage Warehouse Products
      • Delivery Challan
      • Receipt Challan
      • Stock History
    • Catalog
      • Products
      • Product Prices
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Goods Movement Report
      • Products
        • Sold Product Categories
        • Category Product Return
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
      • Account Books
        • Cash Book
        • Ledger
        • Other Book
        • Receipt Report
      • Tax Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
      • Other Reports
        • Gross Profit Report
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Order Numbering
        • Return Rule
      • Users
        • Employees
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Coupons
        • Reward Points
        • Special Price
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Offline Save (Preview)
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Reviews
        • Review Replies
      • Web Store Content
        • Site Pages
        • Footer Menus
        • Home Page Components
        • News Categories
        • News
        • News Letter Subscription
      • Other Settings
        • Translations
      • Stock Settings
        • Unit Of Measure
        • Location
    • Manage Physical Stores
      • Login
      • Sales Bill
      • Receive Payments (Receipts)
      • Delivery
      • Manage Cash Register

    Set Payment Providers

    This section guide you to set payment gateway.

    Payment Providers

    payment provider gateway allows you to integrate your stores with the payment service provider.

    How to set payment providers

    1. Open the Back Office.
    2. Go to Configurations menu and Click and open Payment Methods
    3. Click and open Webstore. Webstore Payment providers section will be shown.
    4. Click and open Point Of Sale. Point Of Sale Payment providers section will show.
    5. Set any payment gateway is enabled or disabled.

    Webstore

    Cashfree Payment Gateway

    When cash-free payment gateway is enabled, it allows you to accept Credit Cards, Debit Cards, Net Banking options, UPI, wallets like Paytm.

    Cash On Delivery

    When Cash on Delivery (COD) is enabled, that required no payment be made online. The customer pays at the time of delivery.

    Paypal Express

    When PayPal express is enabled, Customers can pay through a PayPal account or credit card.

    Point Of Sale

    Cash, card, Discounts, Loyalty Points, Credit Note, Coupon Code, Online and Others. These are the Payment methods are available in Point of sale. customer can pay amount using these enabled payment methods.

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