A customizable payment method doesn't have pre-defined parameters that payers need to enter during payment. The provider can set any parameters according to his needs. This function is used if neither of the billing payment methods suits the provider or his customers.
All the information that a payer enters can be shown in an invoice. The provider needs to add new or edit the existing invoice template and connect it to the payment method.
Configuration details
Adding a payment method
Navigate to Provider → Payment method and complete the following fields:
- Step 1 — Select a payment method — choose "Custom".
- Step 2 — Integration settings. Enter the integration details.
- Step 3 — Payment method settings. Enter the payment method parameters.
Configuring parameters
Navigate to Billing → Payments → select a payment method → Edit → Parameters. The form contains the same steps as for adding payer and company parameters:
Parameter Internal name can be used to display the corresponding payer information on a printed invoice.
Additional information
Logging
The payment method has the following log files:
- '/usr/local/mgr5/var/pmcustom.log' — payment log.