Configure the Payment and Billing Address subflow
Learn how to configure the Payment and Billing Address subflow.
You need to configure the payment subflow to add My Wall and Digital River payment support. To configure the Payment and Billing Address subflow:
Drag the Screen element from the left pane and drop it in the right pane.
Enter the following values in the fields:
API Name: Type
paymentDetails
or any other name with no restrictions.
Enter the following values in the fields:
API Name: Type
orderSummary
or any other name with no restrictions.ByPass Validation: Type
{!$GlobalConstant.False}
or{!$GlobalConstant.True}
(default value). Note: Set the value to{!$GlobalConstant.False}
whenever you want to use thedrb2b_drTermComponent
on the Place Order page. See DR terms component for more information.Record Id: Type
{!cartId}
.Show All: Type
{!$GlobalConstant.True}
.Show Duty: Type
{!$GlobalConstant.True}
.Show Grand Total: Type
{!$GlobalConstant.True}
.Show IOR Tax: Type
{!$GlobalConstant.True}
.Show Place Order: Type
{!$GlobalConstant.True}
.Show Regulatory Fee: Type
{!$GlobalConstant.True}
.Show Shipping: Type
{!$GlobalConstant.True}
.Show Subtotal: Type
{!$GlobalConstant.True}
.
Type
drb2b_Util
or any other name with no restrictions in the API Name field.Click Done.
To continue editing the Payment and Billing Address subflow, see:
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