Reference > Payments subsystem
Payment configuration files
Overview
Use these files when configuring the Payments subsystem and payment plug-ins.
CoreCancelOrderPaymentActions Determines core behavior of payment actions when an order is canceled. Should not be changed. CoreEditActions Determines core behavior of payment actions when order amounts increase or decrease due to order changes or edits. Should not be changed. CoreEditReversePaymentActions Determines core behavior of payment actions when an order is changed and payment actions are reversed. Should not be changed. PaymentRules Defines the rules in a store or store group. Should not be changed.
XML Files
- AVSRules.xml
Determines the response when AVS scores 0 to 4 are received for credit card payment methods.
- CorePaymentActions.xml
Defines the payment actions required to move the payment from the current state to the required targeted state.
- EDPGlobalConfigs.xml
Configure asynchronous processing, and the location of ticklers in this file.
- PaymentMappings.xml
Configure the mapping from payment method to payment method configuration and payment actions. You can change what payment rule a payment method uses by changing the PaymentMappings XML file. The behavior of payment processing also changes; when a different payment rule is specified, the actions the system takes also change.
- PaymentMethodConfigurations.xml
Configure the payment method details.
- RefundMethodConfigurations.xml
Configure the refund method details.
- RefundMappings.xml
Configure between a refund method and refund method configuration. This file can contain multiple refund method mappings.
- PaymentSystemPluginMapping.xml
Map payment systems to payment plug-ins.
Related concepts
Payment methods
Refund methods
Payment instructions
Payment actions
Payment rules engine