Payment

Using Payment control you can integrate online payments in your forms. Currently we support payment via the following providers:

• PayPal - you need to set up a merchant account in PayPal and define an app in PayPal as your first step. You will need the Client ID of the app for the integration.
• Authorize.Net - you need to set up a merchant account. You will be issued Login ID and Transaction key values by Authorize.Net, which you will need to set up payments in the form.
• Stripe - you need to set up an account with Stripe. In the Dashboard, locate the API keys.

Add Payment control to the form and configure the following settings:

• Provider: PayPal, Authorize.Net or stripe
  • For PayPal: Client ID - value from the PayPal app you configured.
  • For Authorize.Net: Login ID and Transaction key provided by Authorize.Net merchant registration
  • For Stripe: publishable and secret key. Note that the secret key is not stored as part of the form, but securely on the server.
• Amount column - numeric column in your list that will contain the amount to pay (can be Number, Currency or Associated Items Summary column). Required.
• Invoice ID - text column to store the generated invoice ID once the payment is processed. The invoice ID value appears in both payment provider statements and in the item for cross-referencing purposes. Note that payment buttons will only appear when Invoice ID column is blank.
• Currency (PayPal only) - select the default currency of your payments (USD by default).
• Button label (Stripe and Authorize.Net) - label of the pay button. You can also provide localized versions of the text for the languages your form supports.
• Horizontal alignment (Stripe and Authorize.Net) - alignment of the pay button.
• Save after payment - automatically save the form once the payment is processed.

Payment is handled directly through the provider, the form does not store any sensitive payment data, such as credit card numbers.