How to disable payment - In case my ERP take care of it

Questions
1

Hello.

In case the ERP system will be fully responsible for payment (E.g. sending an invoice to a trusted customer after that litium has exported the order to ERP). How can you set a custom Payment method that not add any cost to the cart, and neither wait for any paymentprovider to complete the payment.

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2

In a default setup you have the DirectPay: DirectPayment method that works like that.

1 Like
3

Thanks Mårten for quick help. Will test this…

4

MĂĄrten.

I think we have configured as you suggest, DirectPay: DirectPayment

But still value visible. What are we doing wrong here? (to be clear: Admin gear - sales - payment methods and markDirectPay: DirectPayment - edit -I can see the checked for all markets. Display name (Danish (Denmark)) checked …etc for all markets

this is what we see in fron tend… but not as we expect…

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5

What do you expect?

6

I do not expect “Betalsätt directpay…” to add any value at all. In the example it is added 5.28 sek. I do not know where this number come from.

7

I do not get a payment cost in my local environment, are you doing any custom calculations? Can you compare to a new accelerator installation?

8

Hi MĂĄrten.

We found ut that some custom made fees related to products were presented in the orderconfirmationpage as fees related to the “payment method”. I think we need to check the property of the fee and present them as separate fees.

So - it seems that whatever kind of fee that is in the cart, seems to be summarized under the payment fee, if not doing separate handling of this…