How to configure payment methods and view payment records

Configure payment methods

1. Open the current project, then go to Enterprise CMS → Payment Method Management.
2. Click the three dots in the top right to + Add payment method or Search.
3. Choose + Add payment method to open Add payment method.
4. Enter Payment method name, Payment method code, and choose Payment method type.
5. Fill in description, icon, and amount range according to the requirement, and check Supported currencies.
6. Click Add.

View payment records

1. Open Payment Records.
2. Filter or search to find a transaction.
3. Open details and check amount, status, and linked order (if any).

Done when

Enabled methods appear at front-end checkout, and matching transactions show up in Payment Records.