Add Checkout in Your Sales Channel

Do the following steps to link Checkout PG to your Fynd Platform sales channel:

1. Navigate to the Sales Channel > Cart & Payments > Payments.

   Figure 1: Orders Metrics
   

2. Click General Settings.

   Figure 2: Payments Page
   

3. Click Add Payment Gateway.

   Figure 3: Clicking Add Payment Gateway
   

4. Navigate to Checkout and click on it.

   Figure 4: Clicking Checkout
   

5. Click Install.

   Figure 5: Clicking Install
   

6. Click Accept & Continue.

   Figure 6: Clicking Accept & Continue
   

7. Fill in the credentials.

note

Contact your Checkout Account Manager to get these credentials.

Figure 7: Filling Credentials

7. Fill in the credentials.
8. Click Submit. You will see a success message when the Checkout PG is successfully added.
9. Go back to your Checkout Payment configuration. Figure 8: Navigating to the Checkout Payment configuration
   
10. Choose the desired business unit (Storefront or POS) and device (Website, iOS, Android, or Payment link).

note

The Payment Link option is only applicable to Business Unit as POS. To enable MOPs in the Payment Link, you must select Business Unit as POS and set the device type to 'Payment Link'.

Figure 9: Choosing Business Unit and Device
11. In the upper-right of the window, slide the Active toggle to the right to activate the PG.

note

This will only activate the options selected in the Business Unit (Storefront or POS) and Device (Website, iOS, or Android, and Payment link) dropdown list. You need to follow this step for all the required Business Unit and Device combinations.

Figure 10: Sliding Active Toggle to the Right

12. Navigate to the required MOP that you need to activate.

13. Click three dots (⋮) to the right of MOP.

14. Click Active.

    Figure 11: Clicking Active
    

15. Click Save to save the changes.

16. Provide your confirmation to save the changes.