How to activate new payment method

Assuming you are on the Eomm back-end system, locate "Payment methods" option under "Settings" menu tab. The following screen contents should look as below.

Adding new payment method

Payment methods are being added by clicking "Add" button. It is required to input various input fields. Confirm selection by clicking "Confirm". Mandatory ones are "Title", "Description", "ERP CODE" and "Language". Other ones express warehouse even further.

1. "Title" designates payment method name,
2. "Description" designates payment method description,
3. "Active" checkbox publishes payment method on live site,
4. "Proforma invoice" checkbox limits the payment method to preliminary billing,
5. "ERP CODE" is an unique numerical code, describing a payment method,
6. "Priority" either 1 or 0, 1 - priority, 0 - no priority,
7. "Controller" means that payment method is attached to controller,
8. "Language" designates payment language, matching the localisation,
9. "Currency multiplier" designates multiplier for currency conversion,
10. "Currency" designates payment method's currency initials,
11. "Payment fee" means payment method fee, every time it is used, in percentages,
12. "Payment fee VAT" selects relevant country VAT in percentages,
13. "ERP ident" is an unique numerical code, identifying a payment method, matches "ERP CODE",
14. "COD" designates "Cash on delivery" payment method type,
15. "Additional text in email confirmation" HTML editor provides additional description after payment confirmation, sent via email.
16. "Image" is optional upload of payment method icon,

Confirm selection by saving.

Deleting payment methods

On the home page of "Payment methods" menu option, there is DELETE button. before the button is clicked, check the method/s to be deleted. Event removes selections from table.