Configure PostFinance Checkout Payment Methods

When the PostFinance Checkout payment provider is configured, you need to set up the necessary payment methods in Sana Admin supported by PostFinance Checkout.

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

Step 2: On the Payment tab, create and configure the necessary 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 PostFinance Checkout payment provider specific fields.

Field	Description
Amount round option	Use this option for currencies which do not support decimals to round up / down prices to the convenient numbers. The available options are: Round: Value will be round up or down to the nearest decimal place. Up: Value will always round up. Down: Value will always round down.
Update status via task service	If this is option is enabled, the scheduled task Sync Payment Statuses between Sana and PSP will synchronize and update the payment status for Pending / InProgress payments.

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