Under Configurations > Payments Acceptance in the Merchant portal you define which acquirers you accept payments through in Corporate Checkout®. Each configuration belongs to a Business Unit. You can filter the overview by config type and Business Unit, and configurations can be activated, deactivated and edited.
The payment methods from your payments acceptance are also available when you create a Corporate PayLink, see Creating a Corporate PayLink: payment, schedule and sending (steps 3 to 6).
Creating a new configuration
Use Add Configuration to open the wizard and pick your acquirer from the catalog, e.g. Stripe, PayPal, Planet, Amazon Pay or American Express. The flow differs depending on the acquirer. Using Stripe as an example:
Example: Stripe (via Connect)
For Stripe you enter a name, choose the Business Unit and connect your Stripe account directly via Connect With Stripe. No credentials need to be transferred manually.
Note: The portal shows the acquirers you can set up yourself. Additional acquirers and payment methods can be activated by 1-CP as a service. Please use the integration request form in the Help widget.