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Configuration

Configuration
Payment log The Bank (EUR) value is recommended.
Specific countries

By checking this box, you can configure a list of countries for which the payment module will be displayed.

The module will be displayed if the buyer enters one of the specified countries as the billing address.

Form button model The systempay_acquirer_button button defined by default is recommended.
S2S form model It is recommended to leave it empty.
Supported payment icons This field is used to display the card view that you want to appear on the payment methods selection page.

Once you have completed the configuration, click Save.

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