Configure Amazon Pay Payment Methods

When the Amazon Pay payment provider is configured in Sana Admin, you need to create and configure the Amazon Pay payment method.

Step 1: In Sana Admin click: Setup > Ordering > Payment.

Step 2: On the Payment tab, create and configure the payment methods. For more information about how to create and configure payment methods in Sana Admin, see Online Payment Methods.

The table below provides the description of the Amazon Pay payment provider specific fields.

Field	Description
Payment provider	Select the appropriate payment provider. If you are selling in the United States and use the Amazon Pay app, then select AmazonPay. If you are selling in Europe and use the Amazon Pay Europe app, then select AmazonPayEU.
Amazon capture note	You can enter any information you consider necessary in this field. When a customer pays the order through Amazon Pay in the Sana web store, the information from this field will be saved with the order in Amazon Seller Central. You can find it in the Seller Note field in the payment transaction history. The Amazon capture note is also available in the e-mail sent to a customer from Amazon Pay after order completion.

Field

Description

Payment provider

Select the appropriate payment provider.

If you are selling in the United States and use the Amazon Pay app, then select AmazonPay.
If you are selling in Europe and use the Amazon Pay Europe app, then select AmazonPayEU.

Amazon capture note

You can enter any information you consider necessary in this field.

When a customer pays the order through Amazon Pay in the Sana web store, the information from this field will be saved with the order in Amazon Seller Central. You can find it in the Seller Note field in the payment transaction history.

The Amazon capture note is also available in the e-mail sent to a customer from Amazon Pay after order completion.

Test the payment flow to see if everything works fine using the created payment methods.