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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

FieldRequiredDescription
Company nameYesLegal or display name. Shown on invoices and in payment instructions.
Company IDNoBusiness registration number (e.g. IČO).
Tax IDNoTax identification number.
VAT IDNoVAT registration number.

Bank Information

FieldRequiredDescription
Bank accountYesIBAN or bank account number. Spaces are automatically removed on save (IBAN is normalised).
SWIFT codeNoSWIFT/BIC code of the bank.
Bank nameYesName of the bank.

Used for bank transfer instructions, QR payment data, and invoices.


Contact and Address Information

FieldRequiredDescription
Contact emailNoStore contact email.
Contact phoneNoContact phone number.
StreetNoStreet address.
CityNoCity.
Postal codeNoPostal / ZIP code.
CountryNoCountry.
Opening hoursNoFree 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 three options:

  • Enable [name] — the master toggle. When off, the method never appears at checkout.
  • Available for normal orders — shown once the gateway is enabled. The method is offered for carts without special products.
  • Available for special-payment orders — shown once the gateway is enabled. The method is offered when the cart contains at least one product with the Special payment flag (set on the product).

Both availability options can be enabled at the same time. See Special Shipping & Payments for details.

GatewayDescription
Bank transferPayment by bank transfer
Global PaymentsCard payment via Global Payments (GP webpay)
Cash on delivery (COD)Payment on delivery
StripeCard payment via Stripe
FinbyPayment via Finby
ComgatePayment via Comgate
Pay24Payment via Pay24
GoPayPayment via GoPay

Gateway API Settings

API keys and gateway-specific options (Stripe, Finby, Comgate, Pay24, GoPay, Global Payments) 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.

For Stripe, the webhook (which lets Stripe notify your store about successful payments, refunds, and disputes) is configured automatically when you save your Stripe keys — no manual setup needed. See Stripe Webhook (Auto-Configured).


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
Global Payments

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.