Enabling Payment Plug-ins for a Reseller
Provider can set availability permissions for resellers for each of payment plug-ins. This can be the system-wide setting or the flexible assignment when it is possible to set a plug-in availability per reseller account.
To enable or disable a payment plug-in for reseller account:
- Open the go to the Account Director - Reseller Manager - Resellers.
- Select the reseller account by clicking on its ID or account name.
- Select the Payment Plugins tab from the set of account properties that appear. The list of all payment plug-ins displayed under the tab selected displays the following:
- The checkboxes in the leftmost column. The checkbox next to a plug-in name is enabled (you can check or clear it) if the selective and flexible availability permissions that allow enabling or disabling a plug-in per reseller account were set for this plug-in. The checkbox is disabled (it is not possible to check or clear it) is a plug-in was disabled or enabled for all resellers, as a system-wide setting.
- Title. The payment system name.
- Available. Whether a plug-in is available for the reseller account, without respect to whether it is the global availability, for all resellers, or a plug-in is enabled for this particular reseller account. Red cross means that a plug-in is disabled and not available in Reseller Control Center for this account, green tick means that a plug-in is enabled and available for configuration and further use in the Reseller Control Center for this account.
- Active. Whether a plug-in is in use in the Reseller store owned by this account. Red cross means that a plug-in is not used in the Reseller store, green tick - that a plug-in is used for payments processing by the Reseller.
- Configured. Whether a plug-in configuration was finished by a Reseller (green tick) or not (red cross).
- Check the box(es) next to one or more plug-in names.
- Click the relevant button at the bottom of the plug-ins list:
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