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Apply Checkout Method conditions

Checkout method conditions are a functionality that enables Payment managers to manage the availability of their Payment methods by configuring a set of flexible, dynamic conditions directly within each Method's settings.

With these conditions, you can gain more control over when and how specific Payment methods are displayed to end Customers at Checkout. The conditions can be based on: amount ranges, currencies, customer country, device type, IP address, and metadata.

Apply Conditions

  1. Go to Merchants and choose the Merchant account you previously created on the grid.
  2. Navigate to the Checkouts tab and select the needed Checkout.
  3. Go to the Methods tab.
  4. Click the settings icon. The system opens a drawer with Condition groups.
Condition group How to apply?
Currency & amount
  1. Expand the Currency & amount group.
  2. The system displays pre-defined Currencies linked to your Merchant account.
  3. Enter the minimum and maximum amounts into the respective fields.
Country
  1. Expand the Country group.
  2. Click the input field to view the dropdown list.
  3. Select one or multiple countries based on your needs.
Devices
  1. Expand the Device group.
  2. Click the corresponding button to select the allowed devices: All, Desktop, or Mobile.
  3. The All option is set by default.
IP addresses
  1. Expand the IP group.
  2. Type a specific IP address or a range into the corresponding field.
  3. Click Add IP address to add another input row.
Metadata
  1. Expand the Metadata group.
  2. Enter the Key and Value into the respective fields.
  3. Click Add metadata to include additional key-value pairs.
  1. After applying Conditions, click Save changes.
📘
  • A Payment method is available only if all active Condition groups are met.
  • Within a single group: It is enough to comply with at least one specific Condition listed within a group.

Updated about 2 months ago