Use B2C Commerce Business Manager to create a payment processor so customers can buy products using that processor.
The Business Manager user interface doesn't automatically show data associated with a new payment processor. To show associated data, create an Internet Store Markup Language (ISML) in a custom cartridge.
- Create an ISML file containing the data that you want to show on the Order page.
-
Name the ISML file
PaymentInstrumentInfo_.{payment_processor_id}.
The {payment_processor_id} is the ID of your payment processor under ordering.
- Create a cartridge for your payment processor.
- Save the ISML file in cartridge/template/default/order.
- Customize the ISML file per your requirement.
- In your local files, navigate to your ecommerce instance and copy your cartridge in appserverinstance/shareddata/cartridges/version.
Note The custom attributes of the system objects order payment instrument and order
payment transaction appear by default in Business Manager.