On This Page

Modify an Alternative Payment Methods Configuration for an Organization

Follow these steps to modify Alternative Payment Methods for an organization:
  1. In the left navigation pane, click the
    Portfolio Management
     icon.
  2. Under Merchants, click
    Manage Merchants
    . The Manage Merchants page appears.
  3. Search for the organization in the Manage Merchant page. For more information on searching for an organization, see Searching for Organizations.
  4. Find the organization in the Search Results table and click the eyeball icon. The Merchant Details page appears.
  5. Under Products, click
    Edit
     next to Alternative Payments. The Alternative Payment Methods page appears.
  6. If you want to add an available alternative payment method, click
    Add Services
    . The Configure Alternative Payment Methods page appears.
  7. If you want to configure an enabled alternative payment method, click
    Edit
    . The Configure Alternative Payment Methods page appears.
  8. Check the box next to each alternative payment method you want to enable and configure. You can choose alternative payment methods from these categories:
    • Bank Transfer
    • Buy Now Pay Later (BNPL)
    • Card Payment
    • Direct Debit
    • eWallet
    • Gift Card
    • Local Card
    • Post Pay Reference
    • QR
  9. Click
    Continue
    . The Product Configuration page appears.
  10. Enter the required details for each alternative payment method you want to configure.
    Click
    Copy to other sections
     to populate the information to any other alternative payment methods that you selected.
    IMPORTANT
    You must select
    I have read and agree to the Terms and Conditions
     for each alternative payment method you want to enable.
  11. Click
    Continue
     to return to the Merchant Details page.