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 Administration > Payment Systems > Edit Payment System

Edit Payment System
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 Is Active
 Is Default (if you use multiple payment systems you can make one of them selected by default)
 Payment System Name *
 Processing Time (hours needed to processing the payment - used to estimate delivery date)
 Payment Information
 (shown for users)
 Installation Notes
 Payment URL *
 Form Submit Method {submit_method_description}
 Fee Settings
 Processing Fee     {fee_type_description}
 Minimum Goods Cost (when fee is applied)
 Maximum Goods Cost (when fee is applied)
 Advanced Parameters
 Is Advanced
 Advanced Library   (script file which handle transaction)
 Advanced URL
 Success Status
 Pending Status
 Failure Status
 On Failure Action {failure_action_description}
 Parameters List
# Parameter Name Parameter Type Parameter Source Not Passed Delete
 
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 {row_number} 
 Click HERE to see all available variables you can pass to payment system. Add more parameters?  
           
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