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Payments & money

Payments

Set up customer checkout methods and QR account details, then review account plans, allowances, subscription payment requests and digital wallet funds.

Set up checkout methods

  1. Open Payments

    Choose Payments in your store navigation. The page opens Current plan; open Payment methods to choose how customers can pay at checkout.

  2. Review Payment methods

    Payment methods requires admin permission. Digital wallet appears only when enabled for this store and when your role has payment-settings access.

  3. Keep Cash selected

    Cash / Cash on delivery is the default when no methods have been saved. Keep it selected in this example.

  4. Enable the available ABA method

    Select the ABA / KHQR checkbox when the platform makes it available. Selecting a noncash method opens its details.

  5. Review the account details

    ABA / KHQR collects Account name, Account ID and a QR code image. Cash has no expandable account panel.

  6. Enter Account name

    Enter the name customers should see for this account. This guide uses the fictional Sample shop.

  7. Enter Account ID

    Enter the account ID for the chosen ABA method. Bakong uses Bank account number instead.

  8. Review the account fields

    Check the account name and ID before uploading your QR image. These fields belong to the chosen customer checkout method.

  9. Choose your QR code image

    Use QR code image to choose your own PNG, JPEG or WebP QR image. The guide uses a decorative placeholder rather than a payment QR.

  10. Wait for the image upload

    Wait while Uploading QR code… is shown. Saving is disabled during upload.

  11. Review the saved QR preview

    Check the image preview and the QR code saved message. Choosing another image replaces the draft QR image.

  12. Save checkout methods

    Choose Save checkout methods. At least one method is required; saving is unavailable during loading, upload or read-only access.

  13. Wait for saving

    The save button reads Saving… until the store preferences are saved.

  14. Check the saved message

    Checkout methods saved. confirms that Cash and ABA / KHQR and the account details were saved. Saving preferences does not activate an automatic payment integration.

Plans and payment features

Review and change methods

Use checkboxes, Edit and unavailable-method warnings. The checkbox selects a customer checkout method. Edit and Close only expand and collapse its details. Cash has no account-details panel. Available options come from the platform catalog. ABA / KHQR and Bakong have account and QR fields; other methods may only expose their enable/disable explanation. Save checkout methods persists any changes.

Check the plan and usage

Review the account plan, its term and shared allowances. Current plan belongs to the business account, across all its stores. The owner manages billing; team members see the plan used by their store and usage. Account usage can include transactions, AI replies, stores and active products. Parent listings count once; variants do not use extra product slots. Usage by store breaks down products and transactions. Deleting records does not restore transaction usage.

Compare available plans

Compare live catalog choices, billing periods and features. An owner on Free can review the catalog plan cards, available billing periods and Compare all features. The comparison table scrolls horizontally on mobile. Prices, discounts, limits and purchase availability can change. This guide uses a fictional quote: 20.00 USD monthly or 192.00 USD for a full year. Check the current app quote before purchasing. Contact sales is a request, not a confirmed plan upgrade.

Review subscription payments

Distinguish a pending request from a confirmed payment. The review page shows the selected tier, period, provider options, tax and Amount due. Subscription provider availability depends on platform settings and detected country. Customer checkout methods are configured separately. Cash creates a pending payment request. ABA / KHQR opens the payment flow when available. Credit card explains automatic charges each month or year until cancellation. A pending or failed payment does not confirm an active paid plan; check the actual result. These illustrations submit no request and open no provider.

Find wallet funds and accounts

Locate available funds, pending approval and receiving accounts. Digital wallet requires wallet access and admin permission for payment settings. It shows funds available to withdraw separately from pending approval. Manage accounts stores receiving accounts; Request withdrawal begins a request using the available balance. Subscription purchases and customer checkout preferences are separate from receiving-account setup.