- Select the form.
- Hover your mouse over the Payment.
- Click “View deprecated Integration”.
- On the old payment interface with the DUMMY PAYMENT GATEWAY, go the assigned prices. Take a screenshot or note down the prices to have a reference point to review the assigned prices after you update your form to new option; “Offline Processing”.
- Once done with taking note of your assigned prices, hover your mouse over and click “Go to new Interface”. Please note that once you click on the new interface the old payment user interface will no longer be accessible.
- Select the OFFLINE PROCESSING.
- Then, double-check the assigned prices by comparing it to your screenshot or from notes. Assigned prices should carry over.
- Once, prices are verified. Click “SAVE” and toggle the “ENABLE PAYMENT”
- Preview and test the form.
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