Skip to main content

Payment Provider Instances

Payment provider instances are store-specific configurations created from supported provider templates.

Lifecycle​

  1. Select a provider from Marketplace.
  2. Register it for the target store.
  3. Configure credentials through the approved secret path.
  4. Test success, decline, timeout, and reconciliation behavior.
  5. Enable the instance.
  6. Set it as primary only when it should be the default.

A store can keep multiple enabled providers for explicit workflows. Changing the primary instance can affect flows that rely on default selection.

Disable and rotate a configuration immediately if its credentials may be compromised.