EBizCharge

Sana Commerce 9.3
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Configure Payment Methods

When the EBizCharge payment provider is configured in Sana Admin you need to set up the payment methods supported by EBizCharge.

Set up payment methods

Step 1: In Sana Admin click: Setup > Ordering & checkout > Payment methods.

Step 2: On the Payment methods tab create and configure the 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 EBizCharge payment provider settings.

Field	Description
Show saved credit cards	If this option is enabled, the Saved Credit Cards tab will be available on the EBizCharge payment form. If a customer already has some saved credit cards, they will be shown on this tab. A customer just needs to select the necessary credit card and enter the CVC/CVV security code. If this option is disabled, the Saved Credit Cards tab will not be available on the EBizCharge payment form. A customer will have to enter the credit card information manually.
Enabled payments	Use this field to show only specific payment methods to the customers on the EBizCharge payment form. Multiple payment methods should be separated with comma. If you leave this field empty, only Credit Card payment method will be shown to the customers. Example: CC,ACH,EMV.
Enable extra checkout step	If you enable this option, an extra step called Your Wallet will be shown in the checkout. If you disable this option, an extra step will not be shown in the checkout and the customer will be redirected to the EBizCharge payment form to process the order and complete the payment.

See also EBizCharge official documentation:
https://developer.ebizcharge.net/docs
https://developer.ebizcharge.net/docs/getebizwebformurl

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Updated: January 2021