Configure a payment form

This procedure connects a form’s purchasable items to a checkout path. It does not authorize live gateway credentials or payments.

Example: paid event registration

1. Open the test form and select Payments > Payments Currency. Choose the approved currency before setting any prices.
2. Add a Product field for the event seat. Set its description, unit name, and price.
3. Add a Shopping Cart field on the selection or review page.
4. Open Payments > Payments Cart and configure the invoice/cart behaviour required by the event policy.
5. Configure an approved payment gateway through its gateway button. Use its test/sandbox mode if supported.
6. Add a Payment Processor field after the cart.
7. In Settings > Email Notifications, set authorized payment notification recipients. In Submission settings, choose and test the unpaid-submission policy.
8. Preview and complete four test paths: successful payment, cancellation, declined/failed payment, and a form abandoned before payment.

Expected result

The cart amount, currency, gateway choice, submission policy, and notifications agree across all test paths. Do not activate a live gateway until the responsible finance and support owners have approved the result.