This page allows you to configure demo pages to match the use case for your application.
Setup
Select the operation and payment source, then select the appropriate authorization method.
Card Entry Context for Credit, or ACH Authorization Type for ACH
Payor Information
Next fill in the Payor information panel. If you want to simulate having payor information already provided by
your system, go ahead and enter it here. If you leave it blank it will be expected to be entered on the demo page.
Use the check boxes to show whether these fields will show on the Demo Host page.
Note: Only the Name on Account and Zip code are required for Hosted Payments, the other fields are optional.
Additional Options
- Card Number Input Placeholder - Add custom placeholder text to the CardNumber input control
- Expiration Month Input Placeholder - Add custom placeholder text to the Expiration Month input control
- Expiration Year Input Placeholder - Add custom placeholder text to the Expiration Year input control
- CVV Input Placeholder - Add custom placeholder text to the CVV input control
- Account Number Input Placeholder - Add custom placeholder text to the Account Number (ACH) input control
- Routing Number Input Placeholder - Add custom placeholder text to the Routing Number (ACH) input control
- Account Type Input Placeholder - Add custom placeholder text to the Account Type (ACH) input control