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Check/Money Order Payment Method Integration

This section describes the steps that are necessary to expose check/money order as a payment method for OroCommerce orders and quotes.

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

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

  2. Click Create Integration.

  3. On the Create Integration page, for Type, select Check/Money Order.

  1. Type in the Common Integration 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 Default Language icon 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 Front Store after the order is submitted.

      Click the Translations icon to provide spelling for different languages. Click the Default Language icon 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.

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

  3. 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 during the checkout.

  4. Set Status to Active to enable the integration.

  5. Click Save.

Next, set up a payment rule that enables this payment method for all or some customer orders.

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