{admin_header}
 Administration > Payment Systems > Edit Payment System

Edit Payment System
{errors_list}
 Is Active
 Is Default (if you use multiple payment systems you can make one of them selected by default)
 Payment System Name *
 Processing Fee     {fee_type_description}
 Payment Information
 (shown for users)
 Installation Notes
 Payment URL *
 Form Submit Method {submit_method_description}
 Advanced Parameters
 Is Advanced
 Advanced Library   (script file which handle transaction)
 Advanced URL
 Success Status
 Pending Status
 Failure Status
 On Failure Action {failure_action_description}
 Parameters List
# Parameter Name Parameter Type Parameter Source Not Passed Delete
 
{errors_list}
 
 {row_number} 
 Click HERE to see all available variables you can pass to payment system. Add more parameters?  
               
{admin_footer}