Overview
Configure the payment methods available to your customers on your web ordering portal. You can select from several options, including Bank Transfer, Invoice, Cash on Delivery (COD), PayPal, Card Payments (Stripe), and iDEAL.
To access these settings, go to Settings → Payment Options in the main navigation menu in the AMFG Management Console.
Note: Only one card payment method can be active at a time. Activating a new provider will automatically disable the current one.
Quote Default Payment Method
You can specify a preferred default payment method specifically for Quotes.
Payment not specified: If this is selected, all active payment methods will be available to the customer when paying for a quote.
Specific Method: Selecting a specific method (e.g., Bank Transfer) will pre-select that option for the customer.
Configuring Manual Payments
For manual methods such as Bank Transfer, Invoice, and Cash on Delivery (COD), you can provide specific instructions and set transaction limits.
You can turn On/Off any of those manual payment methods with a toggle button.
Click the Manage button on the right to leave Payment instructions or set Min/Max value limits.
Set Min/Max Order Values - If an order total falls outside of this range, that specific payment option will not be available on the ordering portal's Checkout page.
Customer Experience
Once configured, the payment options will be displayed on the customer-facing checkout page. Ensure your instructions are clear to streamline order finalization.
Need further assistance? If you have questions about integrating specific gateways, such as Stripe or PayPal, please refer to the guides listed below or reach out to our support team at support@amfg.ai.
PayPal Express Checkout
Please refer to the instructions in this article - PayPal Integration guide
Card Payments (Stripe)
Please refer to the instructions in this article - Stripe Integration guide
iDeal Payments
Please refer to the instructions in this article - iDeal Integration guide