Card Payments
Card payments
Card Configurations
Enable
- If set to Yes, the card payment method will be enabled.
- This can be configured at the website level.
Label
- Will define the name of the payment method inside Adobe Commerce checkout.
Description
- Will define the description of the payment method inside Adobe Commerce checkout.
Sort Order
- Will define the position of the payment method depending on other payment methods enabled.
Account ID
- Payment Account ID where funds will be credited.
- Lemonway will provide this information.
Capture Mode
- Authorization and Deferred Capture:
- After placing the order, the transaction will be authorized and will not be captured until a deferred capture is triggered by either:
- Generating an invoice with “Online” mode
- Or Implementing a custom capture strategy by using customization and specific rules to manage the capture.
- After placing the order, the transaction will be authorized and will not be captured until a deferred capture is triggered by either:
- Authorization and Direct Capture:
- An invoice is created immediately after placing the order and the transaction is also captured immediately.
Authorization Duration
- Indicates the authorization validity duration.
- The value must be between 1 and 6.
- An order cannot be canceled during this time validity duration by the “Cancel New Order” feature.
- For more information, please refer to the “captureDelayedDays” parameter: Initiate a Web Payment.
Enable Auto Commission
- If set to Yes, the commission will automatically be set with Lemonway’s fee
- For more information, please refer to the “autoCommission” parameter: Initiate a Web Payment.
- If you disable this option and want to send a custom commission amount, please refer to the developer documentation.
Payment Page Template
- ID of the template used to customize the Mercanet payment page.
- In order to obtain a template ID, please refer to Lemonway.
New Order Status
- Will define the status of new orders placed with the card payment method.
Send New Order Email on
- Authorization Success:
- The new order email will be sent only after the transaction authorization success notification.
- Place Order:
- The new order email will be sent at the order creation, just before being redirected to the external payment page.
Enable Cancel New Orders
- If set to Yes, a CRON task will cancel new orders based on a number of minutes.
- This is useful to automatically cancel orders that have been placed, but not finalized inside the external payment page.
- The CRON task is triggered every 5 minutes.
Enable Refund on Credit Memo
- If set to Yes, the creation of an “online” credit memo will trigger the transaction refund in Lemonway
Saved Card configurations
Enable
- If set to Yes, the saved card payment method will be enabled.
- This can be configured at the website level.
Label
- Will define the name of the payment method inside Adobe Commerce checkout.
Description
- Will define the description of the payment method inside Adobe Commerce checkout.
Sort Order
- Will define the position of the payment method depending on other payment methods enabled.
Testing cards
The list of available testing cards can be found inside Lemonway documentation:
Updated about 1 month ago