Payment Methods
Stores > Settings > Configuration > Sales > Payment Methods
Country
Merchant Location
| Field | Scope | Description |
|---|---|---|
| Merchant Country | Website | Identifies the country where the merchant is registered to conduct business. |
Basic Payment Methods
The following payment methods are built into Magento and do not use a third-party payment provider to process the transaction. Many of the basic payment methods managed offline, rather than online.
Check / Money Order
| Field | Scope | Description |
|---|---|---|
| Enabled | Website | Determines if customers can pay by check or money order. Options: Yes / No |
| Title | Store View | The name for this payment method that appears to customers during checkout. |
| New Order Status | Website | Determines the initial order status assigned to orders paid by a check or money order. Default value: Pending |
| Payment from Applicable Countries | Website | Determines the countries from which you accept payment by check or money order. Options: All Allowed Countries / Specific Countries |
| Payment from Specific Countries | Website | Identifies the specific countries from which you accept payment by check or money order. |
| Make Check Payable to | Store View | The name of the entity to whom checks and money orders should be made payable. |
| Send Check to | Store View | The street address or PO Box where checks and money orders should be sent. |
| Minimum Order Total | Website | The smallest order amount that can be paid by check or money order. |
| Maximum Order Total | Website | The largest order amount that can be paid by check or money order. Note: An order qualifies if the total is between, or matches, the minimum or maximum order total. |
| Sort Order | Website | A number that determines the order that payment by check or money order appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list. |
Bank Transfer Payment
| Field | Scope | Description |
|---|---|---|
| Enabled | Website | Determines if customers can pay by transferring payment directly from their bank to your merchant account. Options: Yes / No |
| Title | Store View | The name for this payment method that appears to customers during checkout. |
| New Order Status | Website | Determines the initial order status assigned to orders paid by bank transfer. Default value: Pending |
| Payment from Applicable Countries | Website | Determines the countries from which you accept payment by bank transfer. Options: All Allowed Countries / Specific Countries |
| Payment from Specific Countries | Website | Identifies the specific countries from which you accept payment by bank transfer. |
| Minimum Order Total | Website | The smallest order amount that can be paid by bank transfer. |
| Maximum Order Total | Website | The largest order amount that can be paid by bank transfer. Note: An order qualifies if the total is between, or matches, the minimum or maximum order total. |
| Sort Order | Website | A number that determines the order that payment by bank transfer appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list. |
Payment on Account
| Field | Scope | Description |
|---|---|---|
| Enabled | Website | Determines if companies can make purchases based on company credit. Options: Yes / No |
| Title | Store View | The name for this payment method that appears to customers during checkout. |
| New Order Status | Website | Determines the status of new orders charged to a company account. Options: Pending (default) / Processing / Suspected Fraud |
| Payment from Applicable Countries | Website | Determines the countries where you allow companies to charge purchases to their accounts. Options: All Allowed Countries / Specific Countries. |
| Payment from Specific Countries | Website | Identifies the specific countries where companies can charge purchases to their accounts. |
| Minimum Order Total | Website | Specifies the smallest order amount that can be charged to a company account. |
| Maximum Order Total | Website | The largest order amount that can be charged to a company account. Note: An order qualifies if the total is between, or matches, the minimum or maximum order total. |
| Sort Order | Website | A number that determines the order that Payment on Account appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list. |
Cash On Delivery Payment
| Field | Scope | Description |
|---|---|---|
| Enabled | Website | Determines if customers can pay by transferring payment directly from their bank to your merchant account. Options: Yes / No |
| Title | Store View | The name for this payment method that appears to customers during checkout. |
| New Order Status | Website | Determines the initial order status assigned to orders paid by bank transfer. Default value: Pending |
| Payment from Applicable Countries | Website | Determines the countries from which you accept payment by bank transfer. Options: All Allowed Countries / Specific Countries |
| Payment from Specific Countries | Website | Identifies the specific countries from which you accept payment by bank transfer. |
| Minimum Order Total | Website | Specifies the smallest order amount that can be paid by bank transfer. |
| Maximum Order Total | Website | The largest order amount that can be paid by bank transfer. Note: An order qualifies if the total is between, or matches, the minimum or maximum order total. |
| Sort Order | Website | A number that determines the order that payment by bank transfer appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list. |
Zero Subtotal Checkout
| Field | Scope | Description |
|---|---|---|
| Title | Store View | The name that is used for this payment method during checkout. Default value: No Payment Information Required |
| Enabled | Website | Determines if Zero Subtotal Checkout is available for the store administrator to manage orders that have a subtotal of zero, such as one that has been taxed, but a discount has reduced the amount to zero. Options: Yes / No |
| New Order Status | Website | Determines the initial order status assigned to orders processed as Zero Subtotal Checkout. Default value: Pending |
| Payment from Applicable Countries | Website | Determines the countries from which Zero Subtotal Checkout can be applied. Options: All Allowed Countries / Specific Countries |
| Payment from Specific Countries | Website | Identifies the specific countries for which Zero Subtotal Checkout can be applied. |
| Sort Order | Website | A number that determines the order that the title, such as “No Payment Information is Required”, appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list. |
Purchase Order
| Field | Scope | Description |
|---|---|---|
| Enabled | Website | Determines if customers can pay by purchase order (PO). Options: Yes / No |
| Title | Store View | The name of this payment method that appears to customers during checkout. |
| New Order Status | Website | Determines the initial order status assigned to orders paid by PO. Default value: Pending |
| Payment from Applicable Countries | Website | Determines the countries from which you accept payment by PO. Options: All Allowed Countries / Specific Countries |
| Payment from Specific Countries | Website | Identifies the specific countries from which you accept payment by PO. |
| Minimum Order Total | Website | The smallest order amount that can be paid by PO. |
| Maximum Order Total | Website | The largest order amount that can be paid by PO. Note: An order qualifies if the total is between, or matches, the minimum or maximum order total. |
| Sort Order | Website | A number that determines the order that payment by PO appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list. |