Managing Payment Methods

Use Business Manager to create and manage your payment methods, which rely on the payment processors you have already created. You can restrict payment methods and cards by customer group, billing country, and payment amount (min/max range). These are the default payment methods:
  • BML (Bill me later)
  • CREDIT_CARD
  • GIFT_CERTIFICATE
  • BANK_TRANSFER

You can also add and manage credit/debit cards to be used by Salesforce B2C Commerce.

See SiteGenesis Dynamic Payment Processing for implementation details.

  1. Select site > Merchant Tools > Ordering > Payment Methods.
  2. On the Payment Methods List page:
    • You can't delete a default payment method. You can only disable it.
    • You can drag and drop the column headers to change the sort order.
  3. On the Payment Method List page, click New to create a new payment method. The method ID must be unique. Enter this information:
  4. Enter the information for the payment method and click Apply to save the changes.
  5. Click Credit/Debit Cards to open a page that lets you manage cards that are in the context of the default payment method CREDIT_CARD, and not for any other payment method (see Managing Credit/Debit Cards.)
    When you select the CREDIT_CARD payment processor (from the payment processor list), you can reorder credit/debit cards through drag and drop.