Checkout widget

Used to make a payment. You can enter these settings in the widget's configuration:


Setting	Description
Fees Target Page	Page that shows fee information.
Dashboard Target Page	Page that shows the user's dashboard.
Instrument Detail Target Page	Page that shows instrument details.
Email Template	Template that is used for the payment confirmation email. Note: If you set Allow Print Receipt or Allow Email Receipt to True, do not specify a template here. See Receipt configuration.
Allow Print Receipt	Indicates whether the Print Receipt button is shown in the Checkout widget. See Receipt configuration.
Allow Email Receipt	Indicates whether the Email Receipt button is shown in the Checkout widget. See Receipt configuration.

eCheck Options

The eCheck Options section defines settings for eCheck payments.


Setting	Description
Check Number Attribute	For eCheck payments, indicates whether the check number field is displayed. You can select one of three values: Present, Required, or Hidden.

Elavon Options

The Elavon Options section includes settings that you must enter if you're using Elavon Fusebox for payment processing.

See Elavon Fusebox configuration.


Setting	Description
Elavon Token Host	Token host for Elavon.
Elavon Chain Code	Chain code for Elavon.
Elavon Location ID	Location ID for Elavon.
Elavon Terminal ID	Terminal ID for Elavon.

You can also specify icons to show for the different types of cards that you accept on the Elavon checkout page. Use the Add and Remove buttons under Credit Cart Icons to add or remove icons. For each icon you an specify these properties:


Setting	Description
Card Type	Type of credit card for which you're defining the icon.
Image Source	Source of the image to show for this type of card.
Image Title	Title of the image.
Image Class	CSS class of the image.

Authorize & Capture Options

The Authorize & Capture Options section defines settings for authorize and capture transactions.


Setting	Description
Max # of Trials	Maximum number of times Rhythm for Civics will attempt to complete an authorize and capture transaction.

Hosted Page Solution Options

The settings in the Hosted Page Solution Options section are used if you're using a hosted page payment gateway provider.

See Hosted page payment gateway configuration.


Setting	Description
Cancel Return Page	Page to be opened if the user clicks Cancel during the payment process.
Token Id	Used to map a redirect response. The default value is token.
External Libraries	You can add one or more external JavaScript libraries for a hosted provider. Use the Add and Remove buttons under External Libraries to add or remove libraries. These libraries are loaded when the user clicks OK in the Payment Processing dialog box. (This is the dialog box that appears when the user clicks Make Payment in the Current Statement widget, indicating that the user is being redirected to an external page.) For each library, specify the URL in the External Library URL field. Select the Loading Libraries Async check box if you want all libraries to be loaded at the same time. Do not select this check box if the libraries must be loaded in a specific order.