When you open this node, you will see a list of existing payment methods on the solution:
For each payment method you can see:
You can click each list item to view more details about how the payment method is set up.
You can read more about the settings on each payment method tab in the following sections.
The General tab contains the most fundamental settings:

| Setting |
Used for |
Notes |
| Name |
Set the name of the payment method |
Also used in frontend |
| Active |
Activate/deactivate a payment method |
|
| Description |
Describe the payment method |
|
The Countries settings are used to specify the delivery countries for which the payment method will be active.
To make a payment method active for a delivery country, move it from the Excluded column to the Included column. If no countries are chosen, the payment method is active in all countries.
On the Provider tab, you can select a payment provider - an add-in which connects to an external payment service.
When you select an provider, you will see a number of settings related to connecting to the external payment service, configuring which cards to include, rendering a payment form, etc.
Read about setting up various payment providers here.
The Fees-tab is used to manually define payment fees, either fixed or percentage-based. This can be relevant if you're handling payments without connecting to an external payment provider, or if a payment provider does not return fees as a part of the API.
To create a fee:
- Click Manage
- Click New fee
- Specify a fee and a type - amount or percentage
- Set a Total price at which point this fee will trigger - below this threshold, the fee will not be applied
- Select the country/region where the fee should apply (or leave as All countries)
If multiple fees apply, the more specific fee is used - a fee with a Country-restriction is applied before a similar fee without a Country-restriction. On the shopping cart app you can configure whether the system bases this calculation on the billing address or delivery address country.
The Other-tab contains a couple of occasionally employed settings:

- The Frontend groups section allows you to restrict this fee to specific users or user groups. If none are selected the fee applies to all groups.
- The Icons section allows you to select an icon for this payment method to use in frontend and/or in the order list
- The Business Central integration fields section contain settings related to setting up and integration to Business Central - they are: