# Payment Configuration

https://docs.wisecp.com/es/payment-modules

Connect your payment provider account to WISECP and choose the payment methods, display order and card storage option offered to clients.

## Reaching the Screen

Go to **Settings → Financial → Payment Gateways**: `{admin}/module/payment`.

## What Is on the Screen

First open the provider’s card under **All Modules** and complete its account settings. Then use **Initial** to manage available methods, their display order and the card storage provider.

**All Modules** includes name search and a status filter. Use category and region filters where available. On narrow screens, open **Filters & Search**.

## Fields

- ****Enabled Module Selection****: Select at least one suitable method to accept payments. You can select multiple modules and drag the selected items to arrange their order on the client’s screen.
- ****Card Storage Module****: Optional. Select a compatible provider so clients can reuse their cards for later payments. Leave **None** selected if you do not need card storage.

### Provider Settings

A module card under **All Modules** may include these shared options alongside account credentials. Available fields differ between providers.

- **Status → Enable**: makes the module available. Account fields may be disabled while this is unchecked.
- **Commission Rate (%)**: the percentage added to a client’s payment when they select this method. Leave empty for no extra charge.
- **Converting Currency**: sets the currency sent to the provider. **None** applies no forced conversion.
- **Accepted Amount Range**: lower and upper bounds, and their currency. Leave any unwanted bound empty.
- **Accepted Countries**: empty means no country restriction. When populated, the method appears in those countries. **Unaccepted Countries** excludes selected countries.
- **Update Subscription Fee**: supported modules apply price changes to existing subscriptions. See [Subscriptions](https://docs.wisecp.com/en/subscriptions).
- **Callback URL**, **Success URL**, **Failed URL**: addresses that provider settings may require. Check the module guide for where each address belongs.

## Tasks

### Connect a Provider Account

1. Prepare your provider account and access credentials. Follow the relevant module guide below for account approval, API credentials and notification settings.
2. Open the provider’s card under **All Modules**. Where present, check **Enable** under **Status** to make the settings editable.
3. Complete account credentials and the options you need. Configure the provider’s notification or webhook settings as described in its module guide.
4. Click **Save Changes**. Saving an enabled module adds it to your payment methods; check its selection under **Initial**.

### Choose Methods to Offer Clients

1. Open **Initial**.
2. Under **Enabled Module Selection**, select the methods you configured and remove those you do not want to offer.
3. Click **Save Changes**. Eligible methods appear on the client’s payment screen. Selecting a method here does not complete provider account setup.

### Reorder Payment Methods

1. Under **Initial → Enabled Module Selection**, drag a selected module to its new position.
2. Click **Save Changes**. Checkout, invoice payment, bulk payment and adding funds list eligible methods in this order, with the first eligible method selected.

### Choose a Card Storage Provider

1. Under **Initial → Card Storage Module**, choose your configured provider. The list contains only modules that support card storage.
2. The provider also stays selected under **Enabled Module Selection**. To remove it there, first change the card storage provider or select **None**.
3. Click **Save Changes**. New card storage operations use this provider. Clients see **Credit or Debit Card** at its position in the list.

### Set Amount Limits

1. Open the provider’s card under **All Modules** and find **Accepted Amount Range**, if available.
2. Fill in **Minimum Accepted Amount** and **Maximum Accepted Amount**. Select the **Limit Currency**. Leave unwanted bounds empty; the upper bound cannot be below the lower bound.
3. Click **Save Changes**. The method is offered when the payable total is within the range. The check uses the total before this method’s commission and installment charge.

## Things to Watch

> **Keep a Payment Option Available**
> 
> Methods outside their amount or country conditions are hidden. Limits in another currency are converted; failed conversion hides the method. Keep at least one method covering your intended clients’ amounts and countries.

> **Verify Before Going Live**
> 
> Use the provider’s test account and module guide to check that payment results reach WISECP. Testing with a live account can create a real charge.

> **Changing Card Storage**
> 
> Existing saved cards belong to their providers; choosing another module does not move cards to the new provider. Check card storage, automatic payment and subscription support separately in the module guide.

## Required Privileges

Managing these settings requires the **Payment Gateways** privilege.

## Provider Guides

- [Stripe (Checkout) Module](https://docs.wisecp.com/en/stripe-checkout-module)
- [Stripe (Tokenized) Module](https://docs.wisecp.com/en/stripe-tokenized-module)
- [PayPal Module](https://docs.wisecp.com/en/paypal-module)
- [PayTR Module](https://docs.wisecp.com/en/paytr-module)
- [iyzico Module](https://docs.wisecp.com/en/iyzico-module)

For module installation and list management, see [Module Management](https://docs.wisecp.com/en/module-management).