How to Manage Payment Options in Omnitron?
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This tutorial provides step-by-step instructions for managing Payment Options 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 Payment Options page.
This page displays the available payment options for the selected sales channel. The listed payment options can be filtered based on Slug, Name, Status, and Payment Option values. Users have the option to add a new payment option by clicking the +New Payment Option button.
To add or edit a payment option, either click the +New Payment Option button or the name of any payment option on the list. This action will direct you to the Add/Edit Payment Option form, where you can modify the details. The form presents fields such as Payment Type, Payment Option Name, Payment Option Slug, Priority, Config, and Status. Existing payment options can also be edited using this form.
Payment Type: Select the payment option to be configured.
Name: Specify the name for this payment option.
Slug: Define a unique slug for this payment option.
Priority: Set the priority for this payment option among others.
Config: Configure rules for this payment option.
Status: Set the Active/Passive status for this payment option.
Once the relevant fields are completed, click the Save button.
