Other PayPal methods

PayPal offers various payment solutions that meet the needs of businesses of every size, and that are engaged in business all over the world. PayPal gives you the ability to accept payments from all major debit and credit cards. PayPal offers additional convenience without extra effort, because even customers who don’t have a PayPal account can pay for their purchases with PayPal.

PayPal all-in-one methods

PayPal payment gateways

Basic payment methods

The following payment methods are built into Commerce and do not use a third-party payment provider to process the transaction. Many of the basic payment methods managed offline, rather than online.

Check / Money Order

Check / Money Order

FieldScopeDescription
EnabledWebsiteDetermines if customers can pay by check or money order. Options: Yes / No
TitleStore ViewThe name for this payment method that appears to customers during checkout.
New Order StatusWebsiteDetermines the initial order status assigned to orders paid by a check or money order. Default value: Pending
Payment from Applicable CountriesWebsiteDetermines the countries from which you accept payment by check or money order. Options: All Allowed Countries / Specific Countries
Payment from Specific CountriesWebsiteIdentifies the specific countries from which you accept payment by check or money order.
Make Check Payable toStore ViewThe name of the entity to whom checks and money orders should be made payable.
Send Check toStore ViewThe street address or PO Box where checks and money orders should be sent.
Minimum Order TotalWebsiteThe smallest order amount that can be paid by check or money order.
Maximum Order TotalWebsiteThe largest order amount that can be paid by check or money order.

Note: An order qualifies if the total is between, or matches, the minimum or maximum order total.
Sort OrderWebsiteA number that determines the order that payment by check or money order appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list.

Bank Transfer Payment

Bank Transfer Payment

FieldScopeDescription
EnabledWebsiteDetermines if customers can pay by transferring payment directly from their bank to your merchant account. Options: Yes / No
TitleStore ViewThe name for this payment method that appears to customers during checkout.
New Order StatusWebsiteDetermines the initial order status assigned to orders paid by bank transfer. Default value: Pending
Payment from Applicable CountriesWebsiteDetermines the countries from which you accept payment by bank transfer. Options: All Allowed Countries / Specific Countries
Payment from Specific CountriesWebsiteIdentifies the specific countries from which you accept payment by bank transfer.
Minimum Order TotalWebsiteThe smallest order amount that can be paid by bank transfer.
Maximum Order TotalWebsiteThe largest order amount that can be paid by bank transfer.

Note: An order qualifies if the total is between, or matches, the minimum or maximum order total.
Sort OrderWebsiteA number that determines the order that payment by bank transfer appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list.

Payment on Account

Adobe Commerce B2B feature Exclusive feature available only with Adobe Commerce B2B

Payment on Account

FieldScopeDescription
EnabledWebsiteDetermines if companies can use company credit to make purchases. Options: Yes / No
TitleStore ViewThe name for this payment method that appears to customers during checkout.
New Order StatusWebsiteDetermines the status of new orders charged to a company account. Options: Pending (default) / Processing / Suspected Fraud
Payment from Applicable CountriesWebsiteDetermines the countries where you allow companies to charge purchases to their accounts. Options: All Allowed Countries / Specific Countries
Payment from Specific CountriesWebsiteIdentifies the specific countries where companies can charge purchases to their accounts.
Minimum Order TotalWebsiteSpecifies the smallest order amount that can be charged to a company account.
Maximum Order TotalWebsiteThe largest order amount that can be charged to a company account.

Note: An order qualifies if the total is between, or matches, the minimum or maximum order total.
Sort OrderWebsiteA number that determines the order that payment on account appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list.
NOTE
Payment on Account is not supported for orders with multiple shipping addresses and does not appear among the payment options.

Cash On Delivery Payment

Cash On Delivery Payment

FieldScopeDescription
EnabledWebsiteDetermines if customers can pay by transferring payment directly from their bank to your merchant account. Options: Yes / No
TitleStore ViewThe name for this payment method that appears to customers during checkout.
New Order StatusWebsiteDetermines the initial order status assigned to orders paid by bank transfer. Default value: Pending
Payment from Applicable CountriesWebsiteDetermines the countries from which you accept payment by bank transfer. Options: All Allowed Countries / Specific Countries
Payment from Specific CountriesWebsiteIdentifies the specific countries from which you accept payment by bank transfer.
Minimum Order TotalWebsiteSpecifies the smallest order amount that can be paid by bank transfer.
Maximum Order TotalWebsiteThe largest order amount that can be paid by bank transfer.

Note: An order qualifies if the total is between, or matches, the minimum or maximum order total.
Sort OrderWebsiteA number that determines the order that payment by bank transfer appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list.

Zero Subtotal Checkout

Zero Subtotal Checkout

FieldScopeDescription
TitleStore ViewThe name that is used for this payment method during checkout. Default value: No Payment Information Required
EnabledWebsiteDetermines if Zero Subtotal Checkout is available for the store administrator to manage orders that have a subtotal of zero, such as one that has been taxed, but a discount has reduced the amount to zero. Options: Yes / No
New Order StatusWebsiteDetermines the initial order status assigned to orders processed as Zero Subtotal Checkout. Default value: Pending
Payment from Applicable CountriesWebsiteDetermines the countries from which Zero Subtotal Checkout can be applied. Options: All Allowed Countries / Specific Countries
Payment from Specific CountriesWebsiteIdentifies the specific countries for which Zero Subtotal Checkout can be applied.
Sort OrderWebsiteA number that determines the order that the title, such as “No Payment Information is Required”, appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list.

Payment actions

Payment actions are configured per payment method. The payment action determines when the funds are captured and when invoices are created for your sales orders.

See the Basic settings section of each individual payment method topic for a comprehensive list of individual configuration options.

Payment ActionDescription
AuthorizationApproves the purchase, but puts hold on the funds. The amount is not withdrawn until is captured by the merchant.
AuthorizeAuthorizes the buyer’s account for the order total but does not capture the payment. Capture payment by creating an invoice. Authorized orders can be voided or canceled.
Authorize and CaptureAuthorizes the buyer’s account for the order total and captures the payment. An invoice is automatically created. You can refund captured funds via credit memo. You cannot cancel an order once payment has been captured.
Charge on shipmentAmazon receives a capture request and charges the customer when an invoice is created in Commerce.
Charge on orderAmazon creates the invoice and charges the customer when the order is placed.
Not CaptureWhen the invoice is submitted, the system does not capture the payment. It is assumed that you capture the payment through Commerce later. There is a Capture button in the completed invoice. Before capturing, you can cancel the invoice. After capturing, you can create a credit memo and void the invoice.
OrderRepresents an agreement with PayPal that allows the merchant to capture one or more amounts up to the order total from the customer’s buyer account, within a defined time period (up to 29 days).
SaleAmount of the purchase is authorized and immediately withdrawn from the customer’s account.
NOTE
Do not select the Not Capture option unless you are certain that you are going to capture the payment through Commerce later. You cannot create a credit memo until the payment has been captured using the Capture button.

Purchase Order

Purchase Order

FieldScopeDescription
EnabledWebsiteDetermines if customers can pay by purchase order (PO). Options: Yes / No
TitleStore ViewThe name of this payment method that appears to customers during checkout.
New Order StatusWebsiteDetermines the initial order status assigned to orders paid by PO. Default value: Pending
Payment from Applicable CountriesWebsiteDetermines the countries from which you accept payment by PO. Options: All Allowed Countries / Specific Countries
Payment from Specific CountriesWebsiteIdentifies the specific countries from which you accept payment by PO.
Minimum Order TotalWebsiteThe smallest order amount that can be paid by PO.
Maximum Order TotalWebsiteThe largest order amount that can be paid by PO.

Note: An order qualifies if the total is between, or matches, the minimum or maximum order total.
Sort OrderWebsiteA number that determines the order that payment by PO appears when listed with other payment methods during checkout. Enter 0 to place it at the top of the list.
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