This file contains a list of the unique parameters required for
each payment method supported by the plug-in.
Lists unique parameters (plug-in properties) required for each supported
payment method.
Defines the required parameters for the payment methods supported in
the different payment configurations, the length limitations of these parameters,
and whether payments or credits should remain in a pending state when the
payment transaction occurs successfully.
Other parameters can be added
if necessary to support unique payment method requirements.
Parameter
paymentConfiguration
The payment configuration ID in the POLICY database table that identifies
a set of XML configuration files to be used for payment processing. A value
of "default" means the payment method should use the default set of configuration
files.
keepPendingStatus
true
All transactions using this payment method will go to a pending state.
To move the payment out of a pending state, an action must be taken by a Customer
Service Representative in the HCL Commerce Accelerator to
move the payment out of pending state. For example, perform a manual approval.
false
The payment transaction will not automatically go into a pending state.
The state depends on the currently executed transaction, for example an Approval
transaction the target state is Approved.