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In addition, admins can set information for: Title, Payment Action, New Order Status, Sandbox Mode Enabled, Email Customer, Credit Card Types, Credit Card Verification, Payment from Specific Countries, Minimum or Maximum for Order Total.  

 Distinguishing between Authorize Only&  Authorize and Capture:          

  1. Authorize only: will check the card for validity but not charge the account until the order is approved and invoiced. 
  2.  Authorize and capture: will charge the debit/credit card at the time of the order submission.

 

When done, please press Save Configuration > Cache Management, your configuration is ready to use. 

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