Docdata (Old API)

Configure Payment Methods

When the Docdata payment provider is configured in Sana Admin you need to set up the necessary payment methods supported by Docdata.
 
To configure payment methods:
 
Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods.
 
Step 2: Under the Payment methods tab create and configure the necessary payment methods.
 
For more information about how to create and configure payment methods in Sana Admin, see 'Payment Methods'.

The table below provides the description of the Docdata payment provider specific fields:

Field	Description
profile	The payment profile that is set in the Docdata backoffice.

 
Test the payment/checkout flow to see if everything works fine using the created payment methods and the correct payment statuses.

When everything is done and tested, keep an eye on the payment log in the following days to be sure that everything is configured correctly and that every PSP status is covered.