View/Update Payment Profile

Step 1:

Go to the Payment Profile page under the GCP Settings section. You will have a list of all the payment profiles in a table with all the information about each payment profile.

Payment profile list

Step 2:

You can click on a payment profile from the list and view the details of that payment profile. The details of each payment profile will show you information such as UID, Local server, Payment provider identifier, and Supported currency code. These can not be edited. It is in read-only mode.

However, Refund cut off day, Void cut off time, and Payment limits fields are in edit mode and can be updated using the "Update" button available at the bottom of the page.

Update Payment Profile Details

Note: "Void cut off time" is mentioned in UTC time zone.

The 'Refund cut off day' and 'Void cut off time' fields are mandatory and hence need an acceptable value to be entered.

The 'Payment limits' field is an optional field and the local server user may choose to enter a valid positive number to set the limit or opt out of setting the payment limit by leaving the field blank. In order to do that, the user will have to remove the default zero before updating the profile.