This section describes the steps that are necessary to expose check/money order as a payment method for OroCommerce orders and quotes.
To enable Check/Money Order payment:
Navigate to the Manage Integrations page by clicking System > Integrations > Manage Integrations in the main menu.
Click Create Integration and select Check/Money Order as the integration type:
Type in the Common Integration Details:
- Name – the payment method name that is shown as an option for payment configuration in the OroCommerce Management Console.
- Label – the payment method name/label that is shown as a payment option for the buyer in the OroCommerce Store Front on the checkout.
- Short label – the payment method name/label that is shown in the order details in the OroCommerce Management Console and Front Store after the order is submitted.
- Status – set the status to Active to enable the integration.
In the Pay To box, enter the name of the company or a person to file a payment for. In the Send To box, provide directions and the address to send the check or money order to. This information will be shared with the customer together with other payment instructions during the checkout.
Set status to Active to enable the integration.
Next, set up a payment rule that enables this payment method for all or some customer orders.