Payment settings

The Payment settings tab is the place where we can set the currency and the basic rules for integrating fast online payments. The currently supported operators are: Dotpay, Przelewy24, PayU, Paynow (mBank), ING Pay (formerly imoje), PayPal, Stripe and Comgate.

Available options

Here is a list of the available options with a short explanation. For details on configuring a specific payment operator, please see the relevant sub-page.

Currency

Determines the currency in which all prices in the shop are expressed (prints, products, delivery). The currency also determines the list of available payment operators - operators that do not support the selected currency are greyed out.

Payments enabled

Determines whether customers can use online payments.

If payments are disabled, all delivery channels that have online payment active will not be shown to the customer.

Payment required

Determines whether online payment for the order is required.

If we indicate that payment is required, only those delivery channels that have online payment active will remain active in the delivery options.

Require a down payment on the amount

Determines the order amount from which a down payment (online payment) will be required. In this case, all other forms of payment (on collection or cash on delivery) become unavailable to the customer.

A blank field means no rules. This option is only available if Payment required is set to No.

Add a percentage to order amount

Determines whether a special percentage will be added to the final price (price of prints + delivery). It can be used to cover the fees charged by payment operators, which previously had to be taken into account when setting the price list.

A blank field means no percentage is added. Typically, payment operators charge about 2% of the order price. It is worth checking how this looks in your case - the details are always in the contract.

Redirection address after payment

Determines whether the user will be redirected to the given address after making the payment. You must enter the full website address together with the protocol (usually https://).

A blank field means no redirection. The customer will stay on the payment confirmation page and will be able to easily place another order.

Test mode

Determines whether online payments work in test mode.

Enabling test mode means that payments will not really be processed. In test mode, the ID and PIN are different from normal mode, so please make sure that when changing the mode, the appropriate access data for the account is also set.

Payment operator

Determines the online payment operator. After selecting an operator, the access data fields specific to that operator appear below, and the Read the instructions button opens the documentation page dedicated to its configuration.

For some operators, an address is also displayed (Urlc, notification address or webhook address), which should be copied in full and pasted into the operator’s administration panel - thanks to this, the order status will automatically change to “Paid” when the customer pays for it correctly.

More details

Some of the required information may differ depending on the selected payment operator. To find out the details, go to the page dedicated to the given operator.