How to Manage Checkout Providers in Omnitron?
Last updated
Was this helpful?
Last updated
Was this helpful?
This tutorial provides step-by-step instructions for managing Checkout Provider in Omnitron.
Get access to the Omnitron panel.
Enter your Username and Password, and then click the Sign In button.
Follow the Sales Channels > Payment Management sidebar and click the Checkout Provider page.
This page displays checkout providers (such as Akifast and third-party applications) for management purposes. The listed checkout providers can be filtered based on their Name and Slug values.
To add a new provider, click the + New Checkout Provider button. Complete the form by filling in the following fields:
Name: Specify the name for this checkout provider.
Priority: Assign the priority value for this checkout provider.
Slug: Define a unique slug for this checkout provider.
Config: Enter configuration details, including authorization information, in JSON format. (Parameters will be provided by the Akifast team.)
Sample Config:
Status: Set the Active/Passive status for this checkout provider.
Resource URL: Provide the resource URL associated with this checkout provider.
Gateway: Currently, this field offers the "Akifast" option, which is embedded in the code.
Translations: Enter translations in JSON format.
Once you have filled in the relevant fields, click the Save button