In-Portal User Manual

This is a wiki-based User Manual for In-Portal Open Source CMS. It is written and maintained by the community and covers every aspect of working with In-Portal. It takes many volunteers to keep it up to date and if you something missing, please consider contributing to our documentation writing effort.

Payment type list

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Payment Types

This section manages the payment types supported by your online store. The payment types can be created by the administrator, however the credit card processing gateways can be only selected from the preset list of those, supported by In-commerce. To request your favorite gateway to be supported by In-commerce, please contact us via the online ticketing system under <a href="https://www.intechnic.com/myaccount/" target="_blank" label="external">https://www.intechnic.com/myaccount/</a>. In the current version, we support Authorize.Net gateway (<a href="http://www.authorizenet.com" target="_blank" label="external">http://www.authorizenet.com/</a>) and PayPal (<a href="http://www.paypal.com" target="_blank" label="external">http://www.paypal.com/</a>).
In-commerce requires one payment type to be primary.
The toolbar action buttons perform the following operations:

  • New – adds a new payment types.
  • Edit – modifies the selected payment types.
  • Delete – permanently removes the selected payment types.
  • Set Primary – designates the payment type as primary. You cannot disable the primary payment type, and if you set a disabled type as primary, it will automatically become enabled. There always must be one primary payment type.
  • Approve – enables the selected payment types. Only enabled payment types will be available during the checkout on the storefront.
  • Decline – disables the selected payment types.
  • Priority Up, Down – adjusts the priority of the selected payment types, which affects the sort order on the storefront.