You can create specific rules and assign them to payment methods. These rules define under what conditions a payment method will be disabled, based on cart contents or customer groups.
Example Rules:
- If the cart contains products from the "Clothing" category and the order value is 300 euros, the payment method will be disabled.
- If the customer does not belong to the B2B customer group, the payment method will be disabled.
Setting Up Payment Rules
To set up payment rules, follow these steps:
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Login to the ikas Dashboard:
Sign in to your ikas dashboard.
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Go to Payment Settings:
In the left menu, click on Sales Channel B2C > Payment Settings.
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Add Payment Setting:
In the Payment Settings section, click the Add Payment Setting button.
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Configure Payment Setting:
- Give the rule a name.
- Define a rule by:
- Clicking on + Add Condition to set one or more conditions related to the cart or customer, and link them using AND/OR.
- Clicking on + Add Action to specify which payment method should be disabled when the defined conditions are met.
- If necessary, you can create multiple rules by clicking the Add Rule button on the right.
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Save:
Click Save to secure the payment setting.
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Add Payment Method:
Assign the created payment setting to the desired payment methods or proceed without assignment.
Once the payment method is created, it will appear as active in the payment settings.
💡 Check out the following articles to learn more about managing payment methods:
For any assistance or if you have further questions, please let us know. You can contact us by phone at +49 7361 3893012 or email us at support@ikas.de.