Activation or Deactivation of MOPs

Activation or Deactivation of MOPs

To activate the MOPs:

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

Figure 1: Payments

2. Click General Settings.

Figure 2: General Settings

3. Go to the Tabby extension.

Figure 3: Tabby Extension

4. 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 Storefront. To enable MOPs in the Payment Link, you must select Business Unit as Storefront and set the device type to Website.

Figure 4: Select Business Unit (Storefront or POS) and Device

5. To activate the extension, toggle the Active button on.

Figure 5: Activate Tabby Extension

6. Navigate to the required MOP that you need to activate and click three dots to the right of MOP and select Active.

Figure 6: Activate MOPs

7. Once activated, click Save.

Figure 7: Save Settings

note

You can repeat these same steps for any additional business units you wish to configure.

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Deactivation of MOPs

To deactivate the MOP in the payment gateway:

1. Navigate to the required MOP that you need to deactivate and click three dots to the right of MOP and select Inactive.

Figure 8: Deactivate MOPs

2. Click Save. You will see a success message when the MOP is successfully deactivated.

Figure 9: Save Settings