Modified on: Wed, Jul 16, 2014 at 12:27 PM

  1. In the administration panel, go to Administration > Payment methods.
  2. Click the + button on the left.
  3. Enter Nochex into the Name text input field, select Nochex in the Processor drop-down select box, enter necessary description or surcharge values into the appropriate input fields, upload an image if needed.
  4. Open the Configure tab in the same window in order to view the Nochex settings section.
  5. Fill in the following fields:
    • Merchant ID - your Nochex merchant ID. You can read more information here.
    • Payment details - the information that will be displayed on the Nochex site when a customer is taken there.
  6. Click the Create button to save the changes.

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