Payment Configuration

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

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.
• 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

Required Privileges

Managing these settings requires the Payment Gateways privilege.

Provider Guides

• Stripe (Checkout) Module
• Stripe (Tokenized) Module
• PayPal Module
• PayTR Module
• iyzico Module

For module installation and list management, see Module Management.