This section describes the shipping methods management of LFS.
- Name
- The name of the payment method, which is displayed to the shop customer.
- Description
- A short description of the payment method, which is also displayed to the customer.
- Note
- A note of the payment method, which is displayed on the confirmation mail after the shop customer has been checked out.
- Priority
- The first valid payment method with the highest priority (smaller number) method is displayed to the customer.
- Image
- An image for the payment method, which is displayed to the shop customer.
- Tax
- The included tax of the payment method’s price
- Price
- The default price of the payment method. This can be overwritten within the price tab (see below).
- Module
- The dotted name of the external package which processes the payment (this is for developers only).
- Type
The type of the payment method. Dependent on that additional fields for input (within the checkout process) will be displayed. There are three types at the moment:
- Plain No additional fields are displayed.
- Bank Fields for a bank account are displayed.
- Credit Card Fields for a credit card are displayed.
Optional you can add some criteria to the payment method. Only when all criteria are true the payment method is displayed to the shop customer. See Criteria for more.
To add criterion proceed as following:
To update criteria proceed as following:
To delete a criterion proceed as following:
Optional you can add many prices to the payment method and restrict them with criteria.
To add a price proceed as following:
To update/delete a price proceed as following:
See also