Overview
A Customer Payment Gateway record adds the option to select the specified 'Payment Gateway' as 'Sales Order Payment Gateway' while using 'Process authorizations and payments' for the Customer Master and specified Gateway Provider values on Sales Order Headers and/or Invoice/Credit Memo Headers.
Navigation
Sales Order Setup > Customer Payment Gateway
Customer Payment Gateway records can be created for a Customer to give the option to process payments through the “Payment Gateway” Service Provider specified by clicking on the 'New Customer Payment Gateway' button.
Fields
Customer: The Customer to which this gateway record applies.
Payment Gateway: The Payment Gateway for the specified payment processing Service Provider.
Default for this Customer: When checked, indicates that this is the default gateway for this Customer. One and only one record can be set as the default. If unchecked, the 'Sales Order Payment Gateway' marked as default will be selected by default when using 'Process authorizations and payments'.
Stripe Customer Id: This is the Customer Id returned by Stripe.
Buttons
Edit: Only 'Default for this Customer' can be edited in this mode.
Delete: Deletes the Customer Payment Gateway record.
Purge Expired Payment Tokens: Purges the Customer Payment Gateway Tokens which are expired (have not been used in 1 year or more).
SEE ALSO
Sales Order Payment Processing by Using Service Provider Gateway
Sales Order Payment Gateway - Overview and Setup (using Paypal)
Sales Order Payment Gateway - Overview and Setup (using Stripe)
Sales Order Payment Gateway - Overview and Setup (using Authorize.Net)
