Contents

    General settings for payment methods

    Detailed description of all options

    On this page, you will find an explanation of all the default settings for payment methods. This is done using the editor of the payment method Rechnung/Invoice.

    Settings: General

    Displayed name: This is the name under which the payment method is displayed to your customers in the online shop. You can enter a different name each of the languages maintained in JTL-Shop.


    Image URL: If you would like to store an image in JTL-Shop to represent the payment method, you can enter a URL here under which the image can be found. You have the option of entering a relative URL (e.g. /mediafiles/paymentprovider.jpg) or a protocol-independent URL (e.g. www.example.com/mediafiles/paymentprovider.jpg; the URL must be adapted in the event of a domain change).


    Fee name: Here you define for all languages maintained in JTL-Shop what a possible fee for the payment method should be called. The name of the fee will be displayed during checkout. The amount of the fee is specified individually for each shipping method for which the payment method is available.


    Available to customer groups: Specify which customer groups can view the payment method. To make the payment method available for orders without registration too, the option All customer groups must be selected.


    Sort number: Here you define the position of the payment method in the checkout. The smaller the number, the higher up the payment method will be listed.


    Note (online shop): Here you can enter an informational text for all languages maintained in JTL-Shop, which will be displayed below the payment method during the checkout process.


    Note (email): Here you can enter an informational text about the payment method for all languages maintained in JTL-Shop. This is displayed in the email templates Order confirmation and Order was updated in addition to the usual email content.


    Email: Confirmation of payment: Specify whether your customers should receive a confirmation email after payment has been received. The email template Order was paid is used for this purpose.


    Email: Order cancellation: Here you specify whether a confirmation email should be sent to your customers when their orders have been cancelled. The email template Order was cancelled is used for this purpose.

    Settings: Payment method

    Number of required orders: Here you define the minimum number of orders a customer must have placed with you in order for this payment method to be available to the customer. If you set a value greater than 0, the payment method will not be offered to unregistered customers.


    Minimum order value: Specify the minimum basket value required for this payment method to be available to customers.


    Maximum order value: Here you define the maximum basket value allowed for this payment method to be available to customers.