Payment Processor field

Use Payment Processor to offer active configured payment gateways in a form.

Example: select an approved test gateway

1. In the account’s Payments area, configure at least one approved gateway and confirm the default. Do not use production credentials for documentation testing.
2. Select Fields > Other > Payment Processor.
3. Place it after the cart or on the final payment page.
4. Set a helpful empty-state message if no active payment gateway will be available.
5. Run the full form with the gateway’s safe test mode: complete payment, cancel it, make it fail, and inspect the receipt/notification/unpaid-submission behavior.

Expected result

The respondent can select an active gateway and the form handles success, cancellation, and failure according to the configured payment policy.