Go further with Magento 2

There are a number of ways you can extend your Magento 2 integration so that it suits all your business needs.

In this guide, you'll find how to:

We currently support the following payment methods on Magento 2:

Check the individual payment method pages to see which ones you can support. It will depend on your location, as well as the currency and billing address of your customer.

These settings allow the administrator of your account to carry out mail order / telephone order (MOTO) payments on your customers' behalf.

To find these settings, sign in to your Magento Admin Panel and go to Stores > Configuration > Sales > Payment Methods. Find the Checkout.com plugin, select Configure and expand Card Payments.

Allows you to specify what title the customer will see when they choose to pay by card.

Set to Yes if you want to display card scheme logos to customers, and then select the particular scheme logos you want to display.

Select your preferred layout for the payment form. Single iframe displays a one-line payment form. Multiple iframes displays a payment form of three fields. See our Frames customization guide for more information.

Allows you to customize the payment form's look and feel. You can add CSS styles in JSON format to alter the form's appearance. For example: {"base":{"color":"blue","fontSize":"18px"}}. See our Frames customization guide for more information.

To find these settings, sign in to your Magento Admin Panel and go to Stores > Configuration > Sales > Payment Methods. Find the Checkout.com plugin, select Configure and expand Configuration > Global Settings.

If you want to manually capture payments, rather than have payments automatically captured (the Authorize and Capture option), set Payment Action to Authorize. Payments will now be authorized, but you will need to manually capture the payment afterward.

If you set the Authorize and Capture as the Payment Action, you can use the Capture Time setting to specify the delay (in hours) before the payment is captured. For example, 1.500 for capture after 1 hour and 30 minutes; 0.02 for capture after 72 seconds. We do not recommend setting a value lower than 0.02 (72 seconds).

This is an extra field that you can send to the issuer, appearing on the customer's bank statement as an additional description of the payment.

As well as doing so through the Dashboard, you can also manually capture, void, and refund payments from the Magento Admin Panel. These actions will show in both Magento and the Dashboard.

You can only void payments that have been authorized but not yet captured.

If refunding through Magento, we recommend you do so through the invoice for the order, rather than selecting Credit Memo from the order view. The latter only gives you a Refund offline option, which will not record the refund in your Dashboard account.

To find these settings, sign in to your Magento Admin Panel and go to Stores > Configuration > Sales > Payment Methods. Find the Checkout.com plugin, select Configure and expand Configuration > Order Settings.

Select the action you want to be taken on orders with failed payments. We recommend you choose Cancel the order. This will cancel the order where the payment fails, but still record it so you have a trace of all failed orders. If you choose Delete the order, it will delete any trace of the failed order, leaving no record of it.

Select at what point you want to send the customer an order confirmation email. Authorize will send an order confirmation email to the customer as soon as the payment is authorized. Authorize and Capture will send it only after the payment has been both authorized and captured.

These settings allow you to edit the order statuses in line with the status of the payment. They are automatically set to Magento's default values, so be aware that editing them may cause problems with the order flow.