Configuring WeChat Pay

WeChat Pay is a digital wallet that enable customers to make mobile payments and online transactions. Customers who have provided bank account information can use the app to pay bills, order goods and services, transfer money to other users, and pay in stores if the stores have a WeChat payment option.
Follow these steps to configure WeChat Pay:
  1. Click
    WeChat Pay
     to expand the section.
  2. From the
    Enable
     drop-down list, choose
    Yes
     to activate or deactivate WeChat Pay (or
    No
     to deactivate WeChat Pay.)
  3. In the
    Sort Order
     box, change the default module sort order.
  4. In
    Title
     box, enter the text to display to customers on the checkout page.
  5. In the
    Use Default Merchant ID
     field, leave
    Yes
     selected to use the Merchant ID from the Web Service Configuration section under General Settings. Choose
    No
     to enter another merchant ID and transaction key in the next two fields.
  6. If you choose not to use the default merchant ID, enter your Cybersource merchant ID in the
    Merchant ID
     field.
  7. In the
    Transaction Key
     field, enter the transaction key for the merchant ID you entered.
  8. In the
    QR Code Expiration Time
     field, enter an expiration time in seconds for the WeChat pay QR code.
  9. In the
    Check Status Frequency
     field, enter an interval in seconds between transaction status checks.
  10. In the
    Max Status Requests
     field, enter a limit for transaction status checks.
  11. Configure which countries you will accept WeChat Pay from:

    ADDITIONAL INFORMATION

    • To accept payment from the default countries, in the
      Payment From Applicable Countries
       field, leave the
      Use system value
       box checked.
    • To specify other countries, clear the
      Use system value
       box and in the
      Payment From Specific Countries
       box, choose the countries from where you want to accept WeChat Pay.
  12. In the
    Success/Failure Message Delay
     field, enter a delay in seconds between the transaction check and redirection to the result page.
  13. In the
    Check Status query Simulated Response
     field, choose a simulated Status Check response code for testing.
  14. Click
    Save Config
    .