Payment methods configuration
What the Screen Is For
Configure tender methods, reference prompts and the channels in which each method is offered.
What It Shows and Lets People Do
Authorized staff can create and replace methods or change availability. The form groups behavior, reference prompts, channel selection, offline handling and order. There is no deletion action. Provisioned methods appear alongside customer-defined ones.
States and Errors
Behavior is fixed after creation. Offline behaviors expose bounce and deposit handling, while online behavior constrains channel and public-link choices. Provisioned system methods must remain active; the service refuses deactivation. The shared list filters inactive records by default and applies action permissions to controls.
Patterns It Must Respect
Shared searchable, sortable configuration list with availability filtering. Shared bulk activation and deactivation without deletion. Side-panel sections for behavior, references, channels, offline payments and order. Unsaved-changes guard and Accounting loading and error panels.