• France
status page
Merchant Back Office
assistance
FAQContact support
Search
Categories
Tags
English
French
English
Homepage
Use cases
Create a payment
Create an installment payment
Create a multi-card (split) payment
Create a payment by Alias (Token)
Create a payment link
Create a recurring payment
Manage subscriptions
Manage your transactions (refund, cancel...)
Analyze your reports
API docs
Embedded Form
REST API
Hosted payment
Mobile payment
File exchange
Logos
Push mail
Snippets
Payment methods
Plugins
Guides
Merchant Back Office
Functional guides

Standard payment

Module configuration
Activation

Select the Enabled option to activate the payment method.

Order If you offer several payment methods, enter a number in the Sort order field to determine the position of this payment method.

The payment methods appear in ascending order according to the Sort order value.

Payment area

Define the payment area to which this payment method will apply.

The All value means that the module applies to all areas.

Logs

Allows to enable or disable module logs.

This parameter is enabled by default.

Restrictions
Minimum amount This field defines the minimum amount for which you wish to offer this payment method.
Maximum amount This field defines the maximum amount for which you do not wish to offer this payment method.

To save your changes, click on

© 2025 {'|'} All rights reserved to Systempaylegal
25.20-1.11