Running your small business means dealing with payments from different channels like online stores, booking systems, and invoices. Having the ability to select which payment processor handles each channel can make managing your finances much easier and more efficient.
📌 Why This Matters
Choosing which payment processor handles each sales channel lets you tailor how payments are processed based on fees, transaction sizes, or customer preferences. It also helps you keep things organized and avoid mixing test transactions with real payments, giving you more control and less hassle.
✨ What’s New
- Channel-Specific Payment Processors: You can set a default payment provider for each sales channel separately. This means your online store, booking calendar, or invoice system can use different processors if needed.
- Separate Settings for Live and Test Modes: Payments in your live environment and testing environment can now have separate processors. This helps you test payment setups safely without affecting actual transactions.
🛠️ How to Use It
- Log in: Access your business dashboard where you manage payments.
- Go to Payments Settings: Find the integrations or payment settings section.
- Configure Providers: Click on the settings icon to open the payment provider options.
- Choose Providers per Channel: Use the dropdown lists to select which payment provider you want to use for each sales channel, both for live and test modes.
Note: You’ll only see payment providers that are already linked to your account.
💡 Pro Tip
By assigning payment processors based on the type of sale or channel, you can optimize for cost and customer experience, helping you keep more profit in your pocket.
