Configure the Payment And Billing Address screen
Learn how to configure the Payment And Billing Address screen to use in a synchronous checkout flow.
You need to configure the Payment and Billing Address screen to add Digital River payment support. Use the following steps to configure the Payment And Billing Address screen:
Click on the Payment and Billing Address screen. If configuring for the first time, drag a Screen node into the flow to the right of the “Cart to Order” action node.
Enter the following information
Label: Payment And Billing Address
API Name: Payment_And_Billing_Address
Add the drb2b_payments component to the screen and enter the following information. Be sure to click through all designer attributes to ensure that the default values are registered by Salesforce.
API Name – drb2b_payments or any name
Disable Saved Payments- {!$GlobalConstant.False}
Dropin config – leave blank for initial implementation
Enable Override payments - {!$GlobalConstant.False}
Fire Zero Dollar Event- {!$GlobalConstant.False}
Is Synchronous checkout - {!$GlobalConstant.True}
Record Id - {!cartId}
Skip Current Page - {!skipCurrentPage}
Click Advanced and check Manually Assign variables
Make sure Skip Current Page uses {!skipCurrentPage}.
In the Revisited Screen Values, select the Refresh inputs to incorporate changes elsewhere in the flow radio button.
Drag the custom component drb2b_previousButton onto the Payment and Billing screen and add "Previous button or any Name" as the API Name.
In the Screen Properties, expand the Configure Footer section and uncheck “Show Footer”.
Click Done.
If you have not already connected the nodes, connect them.
Delete the connector from Cart to Order (Action) to Get Session Possible Errors CartToOrder (Get Records) nodes.
Add a connector from Cart to Order (Action) to Payment And Billing Address (Screen) nodes. A final connector will be added in the next section.
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