Payment Configuration

Add items to the total price of your order form, multiple your items with quantity, add discounts and also markups. The total that will be displayed in the Payment Summary table represents the amount that form users will have to pay you after submission.

To open the Payment Summary, enable at least one payment processor and the Payment Summary preview will appear on the form.

Click on the Payment summary and its options will open in the right-side panel.

Click on View Inventory to see all the fields. Here you can specify how should the total price be calculated and assign the values.

In the pop-up window, there are 5 columns: Name, Price, Quantity, Discount, Tax. Check out our Products article for more details.

Finally, under Summary we have two options:

• Show summary
  • on form. Form users will see the summary above the submit button.
  • after submit. Form users will be redirected to a separate page where the payment summary is displayed with the available payment options.
• Show live order summary. Form users can view the amount they have to pay while completing the form.

For quicker access to your payment configuration click on Settings – Payments, respectively Settings – Products.

If you are using another version, check out this article with the same subject.