Login with your admin credentials and go to Settings > Shop > Payment.
Select the payment type you want to update and click Edit.
Edit the payment type according to your requirements as described in the table below.
Field
Description
Name
You can change the payment type name displayed in the storefront
Position
Determine the display order for the end customer in shop frontend
Description
Add the additional description text, if required.
Logo
Add a logo for the payment method, if required.
Availability rule
Select the Availability Rule (Rule builder) to determine when the payment type should be available to the end customer (country restrictions, customer groups, etc.)
Active
Activate the payment method to be visible in the store front end.
Allow payment change after checkout?
Select this option if the payment type must still be selectable for the end buyer after a payment cancellation or rejection.
Go to the Sales channel configuration for which you want to activate the payment methods.
Select the payment method that are available for you.
You can only use the payment methods that are specified in your contract with Unzer. Even if you can edit the other payment methods, they will not be reflected in Unzer Insights.
3. Select your default payment type.
4. Select Save.
Some restrictions for using individual payment types of the plugin. You can easily create these using the Shopware Rulebuilder and then apply them across your payment method setup.
Payment method
Requirement
Apple Pay
You require an Apple device to test the integration.
For the payment type Apple Pay, make sure to add the necessary certificates as specified here.
When you change your key pair, you need to re-upload your Apple Pay Payment processing certificate.
Currently, Apple Pay is only supported for Safari web browser upto iOS 15.
If you want to use Apple Pay for other web browsers, you must update to iOS 16 on your apple device.Go to the Apple Pay site for the latest updates and news.
iDEAL
For the payment type iDEAL, make sure that only end customers with a billing address from the Netherlands can use the payment type.
EPS
For the payment method EPS, make sure that only end customers with a billing address in Austria can use this payment method.
PostFinance
For the PostFinance payment type, ensure that only end customers with a billing address from Switzerland can use the payment type.
For the PostFinance payment method, also ensure that only the Swiss Franc (CHF) currency is used for the payment method.
Przelewy24
For the Przelewy24 payment method, ensure that only end customers with a billing address from Poland can use the payment method.
For the Przelewy24 payment method, also ensure that only the currency Zloty (PLN) is used for the payment method.
Unzer direct debit guaranteed / secured
For the Unzer Direct Debit payment method, ensure that only end customers with a billing address in Germany, Austria and Switzerland can use the payment method.
For the Unzer Direct Debit payment method, also ensure that only the currency Euro (EUR) and Swiss Francs (CHF) can be used for the payment method.
Unzer invoice (deprecated)
For the payment method Unzer Invoice (deprecated), ensure that only end customers with an invoice address from Germany and Austria can use the payment method.
For the Unzer Invoice Purchase payment method, also ensure that only the currency Euro (EUR) can be used for the payment method.
For the Unzer invoice purchase payment method, also ensure that the payment method can only be used in the minimum/maximum amounts contractually agreed with Unzer.
Unzer invoice | Unzer Payment
Depending on your agreed contract with Unzer
For the payment method Unzer Invoice, ensure that only end customers with an invoice address from Germany, Austria or Switzerland can use the payment method.
You require a unique key pair for each customer type and currency combination, for example a separate key pair for B2C (CHF) and a separate key pair for B2C (EUR).
Currently only Euro (EUR) and Swiss Franc (CHF) currencies are supported.
Ensure that the payment method can only be used for the minimum to maximum amounts contractually agreed with Unzer.
You cannot see the transactions in Unzer Insights but require a separate portal access to view transactions. Contact Unzer to get access to this merchant portal.
You must generate an invoice in the Shopware 6 back end before you can charge the payment. This ensures that the insurance period is initiated.