Payment Form Pay Types

Payment Form Pay Types allow you to manage the payment methods available on your Vega payment form. Each pay type can be configured with a subtype, which determines which payment fields are displayed when that pay type is selected on the gift form.

This allows you to control the payment information a user is prompted to enter based on the type of payment being processed.

On this page, you can:

• edit existing pay types
• add new pay types

• assign a subtype to control the fields shown on the payment form

   

To add or edit a pay type:

• Go to Admin > Payment Form Pay Types
• Edit an existing pay type or create a new one
• Select the required subtype

• Save your changes

  

   

Pay type subtypes

Each pay type has a subtype. The subtype determines which additional fields are displayed on the gift form when that pay type is selected.

 

AU BECS Debit

Displays the following fields on the gift form:

• Account Name
• Account No.
• Bank
• Branch
  

Note: This subtype can only be used by Australian organisations using the Stripe payment gateway.

Cheque

Displays the following fields on the gift form:

• Account Name
• Account No.
  

Credit Card

Displays the following fields on the gift form:

• Credit or Debit Card Number
• Expiry Date

If selected, the payment will be processed through your connected payment gateway.

Direct Debit

Displays the following fields on the gift form:

• Account Name
• Account No.
• Bank
• Branch
  

None

• No additional payment fields will be displayed when this pay type is selected.
  

Recurring payment retry settings

If a pay type has a subtype assigned, that pay type will also be included in any Recurring Payment Retry Settings.

Note: If you are using recurring payment retries, make sure any pay type with a subtype has been reviewed to ensure it should be included in those settings.

“Some content in this article may have been developed with the assistance of AI tools and reviewed by staff.”