5.0 Payment Provider Setup

5.1 Create Payment Provider

This guide explains how to set up a payment provider in the Payment Channel Applet. Users create a new provider, input details, and can modify settings later. After creating a payment channel, they link it to the provider for seamless operation, setting priority for functionality.

1. Go to Payment Channel Applet.

2. In the Payment Provider section, click the '+' button to create a new payment provider.

3. Enter all payment provider details.

4. Navigate back to the listing and click on the created payment provider.

5. Access the 'Edit Payment Provider' page to modify details.

6. Users can update the logo in the 'Manage Images' tab.

7. In order to link the payment provider to the payment channel, users must created a Payment Channel beforehand. Which is already mentioned in the previous steps.

8. After Payment Channel is created, users can view the linked payment channel in the 'Payment Channel Priority' tab under 'Edit Payment Provider' page.

9. Users are required to set the priority in order for the payment provider to fully function.

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Finally, navigate back to the Payment Channel side menu, and now users should be able to fill in the Payment Provider Code from the dropdown menu.