The SuperShow System has 2 payment gateway options, with different capabilities;
- Deferred Payments
- Stripe
There are 2 steps to enable a payment gateway
- Enable the Payment Gateway - this does not allow the user to use this method, it simply allows the Show Admin to enable the option for other Admins to activate it.
- Activate the Payment Gateway - this makes any enabled gateway available for users on the site when they are placing an order. This is done from Commerce > Settings > General
DEFERRED PAYMENTS
If enabled, deferred payments allows you to take an order without the user paying for that order. An invoice is created, but no payment is taken with the online order.
Instead, you can configure the Payment Options via your DEFERRED Settings - the default payment options are Bank Transfer, Cheque, Postal Order and Cash. You can add more options via Commerce > Settings > Payment Gateways > Deferred Payment Gateway > EDIT
STRIPE
This is a payment gateway which takes card payment. You can connect your Stripe account to the site via Commerce > Settings > Payment Gateways > Stripe > EDIT. Once an order is created, an email is sent to the user. The option to pay for this order shows next on the website and the user is asked to enter their card details.
In some cases, cards may be declined for a number of reasons, and you will need to follow up with that user for the balance payment. You can filter paid and orders pending payment on your ORDERS view.
Stripe Pricing can be viewed here https://stripe.com/ie/pricing