Connect the correct Qliro merchant account and check checkout with the shop’s actual market and customer type.

This guide is for the administrator configuring Qliro Checkout. Payment settings are available in Go, Plus and Pro, but you need an active agreement for this particular connector and access to the method in your shop. Use a valid HTTPS certificate and compatible checkout. The provider’s name does not mean that all its products are included in the Abicart connector.

Under Status , Active controls whether the method may be displayed. Default selects the shop’s default method among those available to the customer. If access is restricted to customers or groups, allow it for the correct customer or group. Also check customer type and any required information. An active method is not necessarily displayed to every customer.

Requirements for personal/company identification numbers, alternate delivery addresses, payment-status emails and purchases of gift-card products can have their own settings. Do not request more personal data than the task requires. Restricting alternate delivery addresses is not by itself verification of an officially registered address.

Obtain a Qliro agreement for the shop and use the supplied Merchant API Key and Merchant API Secret. Select the environment with Enable test mode. Use test credentials in the test environment, and production credentials only when the connector is ready for live use.

Select the shop’s actual privacy policy in Privacy Policy Page. Check that it is published and accessible in the correct language. This required connection setting does not write the policy or replace the shop’s responsibility for its contents.

For multiple markets, the provider account and configuration must support the selected country and currency combination. Merely enabling a currency in Abicart does not mean that Qliro supports it for your account. Credentials from another payment provider do not work here.

In a multishop system, check the account, market and connection for each intended subshop. For combined gift-card payments, reconcile the gift-card share and Qliro remainder separately. If the saved payment status does not match actual payments, contact support with order and transaction references. Do not charge the customer again or force a paid status merely to continue an export.

Enter a clear name and, where useful, a detailed customer-facing description. Name and description are optional. The text must match the method and agreement; it does not activate payment options with the provider.

Allow all active shop currencies or select specific ones. Each currency must also be supported and enabled in your provider agreement. Enabling it in Abicart does not extend that agreement.

Country selection is based on the shop’s delivery countries and can be restricted to specific countries. The provider must also support the customer’s country and type. Check the actual combination of customer, delivery country and currency when troubleshooting a method that is not displayed.

A selected order status labels the order. It is not evidence that payment has been captured or settled.

The amount limit applies to the total order value including shipping and other fees. Also check the provider’s limits.

The additional-fee field adds a charge to the order. Use it only when the fee is intentional and permitted by your terms and payment agreement. Check the final total before using the method.

Save and inspect checkout with the correct customer type, country and currency. Use the provider’s designated test account when testing payment. Do not mix test credentials with production mode. If the outcome is unknown, check the Abicart payment transaction and provider result before repeating a purchase or capture.

Payment settings are available in Go, Plus and Pro. The Qliro Checkout connector must be available to the shop and covered by a valid separate provider agreement. Fees, supported countries, currencies and payment options depend on that agreement.