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:

1. Click Setup .

2. Type Flows in the Quick Find field and click Flows.

3. Scroll down and click Subflow - Payment and Billing Address. The Flow Builder opens in a separate tab.

4. Drag the Screen element from the left pane and drop it in the right pane.

5. Type placeOrderConfirmation in the Label field on the Edit Screen dialog.

   1. Type drb2b_paymentDetails in the Search Components field and click drb2b_paymentDetails.

6. Drag drb2b_paymentDetails to where you want it to appear on the Edit Screen.

7. Enter the following values in the fields:

   • API Name: Type paymentDetails or any other name with no restrictions.

   • Auto Initialize: {!$GlobalConstant.True}

   • Cart Id: Type {!cartId}.

8. Type drb2b_orderSummary in the Search components field and click drb2b_orderSummary.

9. Drag drb2b_orderSummary to where you want it to appear on the Edit Screen.

10. Enter the following values in the fields. Be sure to click through all designer attributes to ensure that the default values are registered by Salesforce.

    • API Name: Type orderSummary or any other name with no restrictions.

    • Auto Initialize: Type {!$GlobalConstant.False} or {!$GlobalConstant.True} (default value).

    • ByPass Validation: Type {!$GlobalConstant.False} or {!$GlobalConstant.True} (default value). Note: Set the value to {!$GlobalConstant.False} whenever you want to use the drb2b_drTermComponent on the Place Order page. See DR terms component for more information.

    • Place Order: Type {!$GlobalConstant.False} or {!$GlobalConstant.True} Use this to control the executing order placement logic of mutiple components.

      If there is more than one drb2b_orderSummary component on the page, set the Place Order attribute to True for one component and set the rest of the order summary components to False. If there is only one drb2b_orderSummary component on the page, make sure to keep the Place Order attribute set to True (the default value).

    • 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 Promotion: {!$GlobalConstant.True}

    • Show Regulatory Fee: Type {!$GlobalConstant.True}.

    • Show Shipping: Type {!$GlobalConstant.True}.

    • Show Subtotal: Type {!$GlobalConstant.True}.

    • Show Tax: Type {!$GlobalConstant.True}.

      
11. Type drb2b_drUtil in the Search components field and click drb2b_drUtil .

12. Drag drb2b_drUtil to where you want it to appear on the Edit Screen.

13. Type drb2b_Util or any other name with no restrictions in the API Name field.

14. Click Done.

To continue editing the Payment and Billing Address subflow, see:

• Edit the Payment Method screen

• Edit the decision elements

• Link the screen components