Pre-defined associations between payment gateways and payment systems may require some configuration to match your sales policy.
To configure an association:
- Go to System > Settings > Payments Processing and open the Payment Systems tab.
- Select an association by clicking on the respective link in the Payment System column. Selected association properties appear on the screen.
- Click Edit. The editing association dialog window is displayed.
- For Payment Gateway, select the desired one.
- Select (deselect) the Use my merchant account checkbox to make the pair use your (provider's) merchant account with the payment gateway.
- Select (deselect) the Ratification is required checkbox to process payments made with ratified payment method only. If the ratification is required,a payment made by a customer will not be processed until you approve the customer's payment method (credit card, bank account and the like).
- Select the customer class to assign it to the customers who use this payment method in the Customer Class field.
- Click Save to confirm changes.