Enabling the Payments Data Set

In addition to the Provisioned orders data set for the report, you can enable Payments. This data set includes all payment and refund transactions with the associated information of customer accounts, payment methods, and transactions.

Important: You cannot disable the Payments data set after enabling it.

Enabling the Payments Data Set Example

To enable the Payments data set with English, German, and Spanish localization, perform the following steps:

  1. Create two files with the following names and contents:
  2. Get an APS token of the provider:
    1. Log in to the Operations PCP.
    2. Go to System > Settings > User APS tokens > admin.
    3. Copy the displayed text and paste it in the newly created aps.token file.
  3. Save these three files on the CloudBlue Commerce management node, for example, in the /usr/local/bin directory.
  4. Run the payment.sh script to enable the Payments data set.