Payment Processors Configuration

[pauln]

So in conjunction with my “Auto Rounding” Calculation Type I have set up a Payment Processor to use Rounding on Cash Payments Only. The reason for this Payment Processor is so EFT Type payments and Customer Account payments are not rounded (as no physical tender is needed).

Question 1:
What is the difference between the two:

“Rate or Amount” on Calculation Type; and

“Amount” on the Payment Processor Property Editor Page

If you leave the Parameter Property Value (direct above) then the system notified value cannot be blank? I am wondering which value overwrites the other?

Question 2
When using Exporting in DB Tools how do you export a Payment Processor? Do we assume @emre these are just exported when you export the Payment Type “Cash” as the processor is attached to Cash.

[emre]

@pauln

What is the difference between the two:

“Rate or Amount” on Calculation Type; and

Depending on selected calculation type that value can be processed as rate or amount. If Calculation Method is Fixed Amount it will be amount. If you select a rate calculation type that will be rate.

@pauln

“Amount” on the Payment Processor Property Editor Page

Hmm it could be worded as rate or amount there too.

@pauln

when you export the Payment Type “Cash” as the processor is attached to Cash.

Yes Exporting Payment Type Cash will also export configured payment processors.