Config and Management
Store administrators can configure payment gateways through the Sales section in the settings panel.
Gateway Configuration
Self-Managed Payments
When allowed, administrators can configure their own gateway credentials for direct payment processing.
Mercado Pago
- Client ID: Tenant's Mercado Pago application identifier
- Client Secret: Tenant's Mercado Pago secret key
- Learn how to do it: Documentation link for credential setup
Stripe
- Public Key: Tenant's Stripe publishable key
- Secret Key: Tenant's Stripe secret key
- Account Country: Primary country of operation
- Special Configurations:
- Brazil-only mode (BRL)
- Additional payment methods enablement
PayU (Colombia Only)
- Merchant ID: Tenant's PayU merchant identifier
- Account ID: Tenant's PayU account number
- API Key: Tenant's PayU integration key
- API Login: Tenant's PayU integration login
Store Payment Settings
Default Pricing
- Store-level Default Prices: Optionally set default prices for all publications
- Currency-specific Defaults: Configure default prices per currency
- Override Settings: Configure how default prices can be overridden
Tax Configuration
Note: Tax configuration details should be discussed with Ignacio Milano.
Billing Fields
Administrators can configure which billing information to collect from customers:
Standard Fields
- Configure which standard fields to show/hide
- Set fields as required or optional
- Mark recommended fields
Custom Fields
- Add custom billing fields
- Configure field types:
- Text
- Number
- Selection
- Date
- Set validation rules
- Define field requirements