Payment Settings
You can find payment settings in the admin panel under Settings → Shipping & Payments → Payment Methods (URL: /admin/settings/payment).
This page is used to:
- Fill in company details and bank information (used in invoices and payment instructions)
- Enable or disable payment gateways for the e-commerce checkout (retail and wholesale)
WARNING
Changes to bank details are saved to both the database and the environment configuration. Make sure you enter the correct information.
Company Information
| Field | Required | Description |
|---|---|---|
| Company name | Yes | Legal or display name. Shown on invoices and in payment instructions. |
| Company ID | No | Business registration number (e.g. IČO). |
| Tax ID | No | Tax identification number. |
| VAT ID | No | VAT registration number. |
Bank Information
| Field | Required | Description |
|---|---|---|
| Bank account | Yes | IBAN or bank account number. Spaces are automatically removed on save (IBAN is normalised). |
| SWIFT code | No | SWIFT/BIC code of the bank. |
| Bank name | Yes | Name of the bank. |
Used for bank transfer instructions, QR payment data, and invoices.
Contact and Address Information
| Field | Required | Description |
|---|---|---|
| Contact email | No | Store contact email. |
| Contact phone | No | Contact phone number. |
| Street | No | Street address. |
| City | No | City. |
| Postal code | No | Postal / ZIP code. |
| Country | No | Country. |
| Opening hours | No | Free text for opening hours (max 1000 characters). |
All fields are optional. They are used in invoices, the store footer, or other areas depending on the theme.
Payment Methods (Retail)
This section controls which payment gateways are available to regular customers (guests and logged-in users without a B2B group) at checkout.
Each gateway has two options:
- Enable — when checked, the method is available at checkout.
- Special payment only — visible only when the gateway is enabled. When checked, this method is shown only when the cart contains at least one product with the Special payment flag (set on the product). Carts without such a product only see methods without this flag.
| Gateway | Description |
|---|---|
| Bank transfer | Payment by bank transfer |
| Cash on delivery (COD) | Payment on delivery |
| Stripe | Card payment via Stripe |
| Finby | Payment via Finby |
| Comgate | Payment via Comgate |
| Pay24 | Payment via Pay24 |
| GoPay | Payment via GoPay |
Gateway API Settings
API keys and gateway-specific options (Stripe, Finby, Comgate, Pay24, GoPay) are not configured on this page. Each gateway has its own dedicated settings page under Settings → [gateway name]. This page only turns each gateway on or off.
Payment Methods (Wholesale / B2B)
This section controls which payment methods are shown to B2B customers at checkout.
B2B Groups
Select which B2B groups should use the wholesale payment methods:
- No group selected: Wholesale methods are shown to all logged-in customers who belong to any B2B group.
- One or more groups selected: Wholesale methods are shown only to customers from the selected groups. Other B2B customers see retail methods.
Wholesale Payment Gateways
The same gateways as retail — each can be independently enabled or disabled for wholesale customers:
| Gateway |
|---|
| Bank transfer |
| Cash on delivery |
| Stripe |
| Finby |
| Comgate |
| Pay24 |
| GoPay |
Payments for Service Bookings
Payment methods for service bookings (not the e-commerce checkout) are not configured on this page. They are set in Settings → Services, where you can enable bank transfer, card payment, and pay in person.
The exception is the Stripe publishable key — it is always read from this page, even for card payments on service bookings.
See Service Booking Payments for more details.
Saving Settings
After filling in all fields, click Save settings. On success, the page reloads with a confirmation message. Any validation errors are shown next to the relevant fields.