- Getting Started
- Mobile SDK
- Manage Payments
- API Reference
- Result Codes
- Brands Reference
Here you can find some examples of advanced workflow customization for our ready-to-use UI.
Brand managementThere are 2 possible ways to set brands for your checkout:
- In your app (see Configuring Checkout Settings)
- In the merchant and administration portal - allowing to update the brands offered to shoppers without requiring an update of the mobile app.
Located under "Administration > COPY+PAY > Categories > Brands", you optionally can define which brands are displayed in the checkout by configuring the "Allowed Brands" on a channel, or any of its parents/ancestors.
To activate the brand configuration through the merchant and administration portal, first set the "Activate Brand Management" to TRUE.The last setting "Override shop brands" is used to decide on the policy to propagate new Brands you enter to the checkout:
- Either override whatever was defined in the shop. (Value TRUE)
- Or offer only brands for payment, that are both specified in the BIP and in the checkout settings in the app (Value FALSE, default)
Checkout project provides an opportunity to skip CVV request for all cards or only for stored ones.
Skipping card holder
If you are not going to collect holder name for the card payments, you can just hide this field using appropriate configuration of the:
Display total amount
Total amount will be shown on the payment method selection screen and on the payment forms right in the button like on the screenshots below.
Override card holder validation
Since version 2.29.0 ready-to-use UI allows you to override holder validation for the card payments.