Configure Umbraco

Learn how to configure the Umbraco backoffice to enable the Invoicing payment method.

This article will give you details about how to configure Umbraco to start using the Invoicing payment method with your Umbraco Commerce implementation.

Step 1: Create a Payment Method

To create Invoicing as a payment method, follow these steps:

1. Navigate to Settings > Stores > {Store Name} > Payment Methods.

2. Click Create Payment Method.

3. Select Invoicing from the list of available payment providers.

Invoicing Payment method in Umbraco Backoffice

1. Enter a Name for the payment method. For example: Invoicing.

2. Enter a value for SKU.

3. Click Save.

Step 2: Configure Payment Provider Settings

To configure the Invoicing Provider settings, follow these steps:

1. Navigate to Settings > Stores > {Store Name} > Payment Methods.

2. Select Invoicing.

3. Choose the appropriate Tax Class from the dropdown menu.

4. Enter the Default Pricing.

5. Enter the URL of the page in the Continue URL field where users should be redirected after completing their payment. For example: https://www.yourwebsite.com/confirmation.

6. Enable or disable the ability to cancel pending payments directly from the Backoffice.

7. Enable or disable whether users can manually capture payments for authorized transactions through the Backoffice.

8. Choose the countries where the payment method should be available.

9. Click Save.