Payments

Use Payments only after the form content, Product/Cart fields, and business payment policy are ready. Gateway configuration can create real financial effects, so use provider test mode and non-production test data whenever available.

What the Payments tab controls

• Payments Currency sets the currency used by payment amounts.
• Payments Cart configures the form’s dynamic invoice/cart behaviour.
• Gateway buttons open configuration for supported processors, including PayPal, PayPal Checkout, Stripe, Square, Braintree, Cash on Delivery, EuPlatesc.ro, and BitPay when available to the account.

Safe release sequence

1. Set the currency before entering product prices.
2. Configure products and the Shopping Cart.
3. Configure an authorized gateway in its safe test mode.
4. Add a Payment Processor field to the form.
5. Test completed, cancelled, declined, and abandoned payment paths.
6. Verify receipts, notification recipients, unpaid-submission policy, and refund/support ownership.
7. Obtain the business owner’s approval before activating live payments.

Related guides

• Configure a payment form
• Gateway code and sandbox reference
• Product field
• Shopping Cart field
• Payment Processor field
• Configure submissions