Created by: Irina Murtakova
Modified on: Wed, Jul 16, 2014 at 12:27 PM
- In the administration panel, go to Administration > Payment methods.
- Click the + button on the left.
- Enter Nochex into the Name text input field, select Nochex in the Processor
drop-down select box, enter necessary description or surcharge values
into the appropriate input fields, upload an image if needed.
- Open the Configure tab in the same window in order to view the Nochex settings section.
- Fill in the following fields:
-
Merchant ID - your Nochex merchant ID. You can read more information here.
-
Payment details - the information that will be displayed on the Nochex site when a customer is taken there.
- Click the Create button to save the changes.
Irina is the author of this solution article.
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