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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

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