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Enabling Gateways

To enable a gateway:
  1. Log on to hc9 panel.
  2. From the left menu click Billing System then Manage Billing.
    A drop-down displays.
  3. Click Configure Billing.
    The Configure Billing page displays.
  4. Select the Billing Enabled check box.
  5. Select the Enable Gateway check box.
  6. Click Next.
    The Activate Gateways page displays.

    The Gateway column shows name of the gateway. On making payment, customer sees this name on interface.
    The Activated column shows the current status of gateway. It can be Yes if the gateway is activated and No if not activated.
    The Configured column shows if the gateway is configured or not. If the gateway is configured, its value is Yes, otherwise No.
    The Default column shows whether the respective gateway is the default one or not. In case the gateway is activated but not configured then the payment page shows error.
    The Action column allows to configure the respective gateway. A gateway can only be configured if it is enabled.

  7. Under Gateway column, select the required check boxes.
  8. Click Next.
    The General Settings page displays.

      For more information regarding General Settings, refer to Configure Billing.

  9. Click Next.
    The Currency Settings page displays.
  10. Click Next.
    The Invoicing Options page displays.
  11. Click Finish.
    The selected Gateways are enabled.

      The gateways must be configured, once they are enabled.

 

See also

Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Previewing an Invoice
Generating Transaction Statement
Viewing Offline Payments
Registering Offline Payments
Checking Credit Card Status
Enabling a User Credit Card
Disabling a User Credit Card
Adding a Tax Rule
Editing a Tax Rule
Deleting a Tax Rule
Activating Currency
Deactivating Currency
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways