How To: Setup Finance Payments on Import for BigCommerce

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It is possible for orders imported into Khaos Control with finance payments. BACS payments are also imported with BACS as a payment type.

Setup

  1. Type chan into the command window .
  2. Double click on the relevant BigCommerce channel.
  3. Open the [ Channel | Detail | Stock ] screen.
  4. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  5. Tick the Allow Finance Payments on Import option.
  6. Setup the default values for the Order Type in the bottom right grid, including the payments.
  7. Once orders are downloaded into Khaos Control, the grid in the bottom left will be populated with the payment information, for example:
    Finance Payments on Import for BigCommerce bottom left grid options
  8. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save.


The process that is carried out is as follows

Finance Orders

  1. Orders are created on the BigCommerce store with a Finance payment type.
  2. The Order will be imported into Khaos Control.
  3. The Payment Line for the Sales Order will have a Payment Type of Card and the Auth Code of Finance.

Bank Transaction

  1. Orders are created on the BigCommerce store with a Bank Deposit payment type.
  2. The Order will be imported into Khaos Control.
  3. The Payment Line for the Sales Order will have a Payment Type of BACS


See Also

Visit KhaosWikiX at https://support.khaoscontrol.com/wiki_kcx/ to see the following:

Contact the Khaos Team