This guide explains how to configure specific pages (such as the thank you or error page) associated with a particular checkout process.
1. Accessing the Checkout Configuration
To modify or create a new checkout process:
1. Access the checkout management section (where the table with columns ID, Title, and Last Modified is displayed).
2. Click on the checkout you want to modify, or create a new item.
The configuration screen will open, structured as a wizard with several sections.
2. Configure Basic Details
On the first screen (titled Content):
1. Enter the Checkout Name.
2. (Optional) Set the Minimum Amount required to use this checkout.
3. If necessary, configure the Fields to Show and the Payment Methods accepted for this checkout.
4. At the bottom of the screen, you can find the checkout URL. Click View to open it or Copy to copy it to the clipboard.
3. Manage Related Pages
To associate specific pages with the checkout process, navigate to the last section of the wizard:
1. Click on the next tab to go to the Cart section.
2. Click on the next tab to go to the Cross-selling section.
3. Click on the next tab to go to the Pages section.
In the Pages section, you can manage links to specific pages used by the checkout (for example, payment success page, error page, etc.).
4. Use the tools provided in this section to select or create subpages needed for the checkout.
4. Save Changes
Once all configurations are completed (Content, Cart, Cross-selling, and Pages):
1. Complete the wizard.
2. Click on the save button (usually located at the bottom or top right) to save changes made to the checkout.
