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Configure store payment methods

Open Stores, select the store, and go to Payments & fees → Payment methods. Search for a method or find it in the list. Use the switch to change whether the store offers it, or open the method to review the details and settings your account can manage.

The methods and controls depend on the project's setup and your role. An administrator can install supported providers when installation is offered. A store owner can use the controls available for their store. The method's switch shows its configuration state. Verify availability in a test checkout before using it with customers.

Payment methods with search, a cash switch, and provider installation controls

Cash and card on delivery​

Enable the method you intend to accept at handoff. Open it and review the applicable order types or channels when those settings are shown. See Cash and card on delivery for the difference between these methods.

PayPal​

Open the PayPal method your project uses and follow its setup requirements. Ask an administrator to handle any credentials managed at project level. Save and verify the mode and configuration before testing checkout.

Stripe Connect​

The store's Stripe Connect v2 view in Payment methods is where an eligible store owner connects the store account and reviews its fees or payouts. The platform administrator manages the project-level Stripe settings and rules in Settings → Payments. Follow Set up Stripe Connect as a business owner and Stripe Connect V2 payouts for the role-specific steps.

Stripe Checkout​

Use this method where the project provides it. Review the store's availability settings here. Manage project-level Stripe credentials in Settings → Payments → Card payments (Stripe). See Stripe Checkout.

Apple Pay and Google Pay​

Follow the wallet setup for your project's payment provider and eligible channels. Check the actual payment options on a supported browser or device in a test checkout.

Wallet cash​

Enable the method when the project's Cash Wallet flow is configured. See Cash wallet and refunds for the wallet workflow.

Set up a payment gateway​

  1. Open the method and check its current state. Review any missing data or setup message.
  2. Review store-specific settings and save the changes available to you. For project credentials or installation, use the administrator's settings or the provider setup guide.
  3. Check the saved state. If a test checkout needs a provider, use its sandbox and verify availability for the order type and channel you selected.

Use cases​

Use this page when the store needs to offer a particular method or review an existing provider. For the store's separate payment account or charges to the business, see Business fees and payment account.