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Payments Overview

Payments module is used to manage existing payment gateway records shown on CMS surfaces.

Video Walkthrough

Important Rules

  • You cannot add a new payment method from this CMS page.
  • You work only with pre-existing payment entries.
  • You can update:

- Display Name - Logo/Image - Deposit Description - Withdraw Description - Sequence/ordering

Current Payments Overview

The current payments list includes:

  • Filters: Search, Language
  • List columns: Image, Payment Id, Display Name, Sequence No., Name
  • Actions:

- Edit Sequence No. (bulk order editing) - Row Edit action

Step-by-Step: Review the Payment List

  1. Open Payments.
  2. Use Search when you need a specific payment gateway.
  3. Select Language first if the content is language-based.
  4. Review Display Name and Sequence No. from the list.
  5. Use row Edit to open the payment gateway form.

Edit Existing Payment Entry

Use row Edit to update an existing payment item.

Inside edit page, you can manage:

  • Language
  • Display Name
  • Sequence No.
  • Deposit Description
  • Withdraw Description
  • Logo upload/replace
  • Existing payment gateway identity via Name and Payment Id

Reference fields like Name / Payment Id may be non-editable depending on role/config.

Update Flow

  1. Open payment row via Edit.
  2. Select the correct Language.
  3. Update Display Name.
  4. Update Sequence No. if the order should change.
  5. Update Deposit Description.
  6. Update Withdraw Description.
  7. Upload or replace the Logo.
  8. Click Save.
  9. Confirm the success message: Payment updated successfully.
  10. Re-check the payment list and frontend display surfaces.

Edit Sequence Number (Bulk Order)

Use Edit Sequence No. when you want to rearrange display priority of multiple payment methods.

  1. Click Edit Sequence No..
  2. Update sequence values per row.
  3. Save.
  1. Filter by language before editing content.
  2. Update display name or title for clarity.
  3. Update deposit and withdraw descriptions.
  4. Upload an optimized payment gateway image where needed.
  5. Adjust sequence for intended payment display order.
  6. Save and validate frontend rendering.

Notes

  • Since new methods cannot be created here, provisioning should be handled from admin/master system.
  • Keep naming and description tone consistent across languages.
  • The image upload area in the current form shows a maximum upload size of 4MB with formats such as JPG, PNG, SVG.