The current plug-in configuration:

To delete this configuration, click the Delete button. Please note that this action does not delete the plug-in template.

General settings

Field Name
Description
Plug-in name The plug-in configuration name.
Plug-in template The name of template a plug-in configuration is based on.
Active If the plug-in is used for payments (active - green tick) or not (disabled - red cross). To activate the plug-in click the Mark as active button.

Plug-in setting.

Field Name
Description
Plug-in name The plug-in configuration name.
Plug-in template The name of template a plug-in configuration is based on.
Active If the plug-in is used for payments (active - green tick) or not (disabled - red cross). To activate the plug-in click the Mark as active button.

Field Name
Description
Issuer client code Your bank client code.
Issuer name Your company name (as registered in your bank account).
Issuer account information Your bank account requisites.
Include customer address as optional record Yes - Include a customer address into a receipt (A customer address will be taken from a customer account profile), No - customer address will be not included into a receipt. .
Optional field #1 - #16 fields Additional information to be included into the receipt to be sent to a customer. The optional fields numbers correspond to the Norma 19 receipt structure.

Miscellaneous settings.

Field Name
Description
Quick description of this payment method The plug-in short description to be shown to your customers.