Payment Methods
Use Payment Methods to control which payment options are available for your merchant flows.
What this page is for
- enabling or disabling supported payment methods
- reviewing available provider options
- preparing checkout readiness for online or assisted selling
Before you begin
- decide which payment methods the business will actively support
- confirm who is responsible for payment-provider account setup
- prepare any banking or settlement information needed by the provider
Typical workflow
- review the available payment options
- enable only the methods the merchant is ready to accept
- complete any provider-specific configuration that is required
- save the changes and test one order flow
What this page usually includes
This page is the main payment activation workspace and typically supports:
- enabling or disabling payment options
- reviewing provider-specific readiness
- linking payment setup to operational testing
Some merchants will also need related provider-account or banking setup before a method is truly ready for live use.
Image note
Type: UI Screenshot
Target: Dashboard payment methods page
Must show: Payment method list, enable or disable controls, provider-related configuration area, and merchant context
Purpose: Show operators where checkout payment availability is controlled before launch
Before you go live
- enable only the methods you are ready to support
- confirm provider configuration is complete
- run a test order if possible
Common launch issues to watch for
- a method is enabled but provider setup is incomplete
- the settlement account is missing or incorrect
- staff assume a method is live before it has been tested in a real order flow
What to expect after setup
- the selected payment methods become available in the supported selling flows
- operational teams have a clearer view of which payment routes are valid
- checkout testing should confirm whether any follow-up provider setup is still missing