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.