Skip over navigation
Documentation
You are currently viewing documentation for version 3.0 which is not a long-term support release. The latest long-term support release is version 1.6

Check/Money Order Service

Money order is a paper document similar to check that is prepaid for the certain amount. It does not require a check account and may be issued by banks, post, money transfer companies, etc.

To create a check/money order:

  1. Configure check/money order integration to enable check/money order as a payment method in the system.
  2. Create a payment rule and add your integration to it to display this method to the customers at the checkout.

Enable Check/Money Order Payment Integration

To enable check/money order payments, complete the following steps:

  1. Navigate to System > Integrations > Manage Integrations in the main menu.

  2. On the Manage Integrations page, click Create Integration.

  3. Select Check/Money Order for Type.

    ../../../_images/check_money_order.png
  4. In the Common Integration Details section, provide the following details:

    • Name—The payment method name that is shown as an option for payment configuration in the OroCommerce Management Console.

    • Label—The payment method name/label that is shown as a payment option for the buyer in the OroCommerce Store Front during the checkout. It may not include the payment processor name if you want to hide it from the buyers. For example, you can enter ‘Credit Card Payments’ if you have a single payment method configured for processing credit cards.

      Click the Translations icon to provide spelling for different languages. Click the same icon again to return to the single-language view.

    • Short label—The payment method name/label that is shown in the order details in the OroCommerce Management Console and Storefront after the order is submitted.

      Click the Translations icon to provide spelling for different languages. Click the same icon again to return to the single-language view.

    • Status—Set the status to Active to enable the integration.

    • Default Owner—A user who is responsible for this integration and manages it.

  5. In the Pay To field, enter the name of the company or a person to file the payment to.

  6. In the Send To field, provide directions and the address to send the check or money order to.

    This information will be shared with the customer together with other payment instructions at checkout.

  7. Set Status to Active to enable the integration.

  8. Click Save.

Next, set up a payment rule that enables this payment method for all or some customer orders via the Payment Rules Configuration page.

Browse maintained versions:3.01.6

You will be redirected to [title]. Would you like to continue?

Yes No
sso for www.magecore.comsso for oroinc.desso for oroinc.fr
Back to top