Line Items

Create Line Items

In comparison to transactional and periodic fees based on Connectors, the IXOPAY platform enables clients to define so called Line Items on Merchant level.

As a first step you should create Fee Entities to group and structure your Line Items accordingly. Then follow these steps to create Line Items on Merchant level:

1. Navigate to the Global Merchants Overview
2. Click on More for the Merchant you want to create Line Items for
3. Click on + New Line Item in the Line Items Overview
4. Select in the mandatory Entity, Date, Currency to specify the Line Item
5. Fill in the mandatory Amount to specify the Line Item
6. Fill in the optional Description of the Line Item
7. Select the optional Connector for the Line Item

Global Merchants Overview

Line Items Overview

Create Line Item

info

You can either select pre-defined Fee Entities for Line Items or use Generic Entities defined by the IXOPAY platform (Provider, Tenant / Sub-Tenant).

Edit and delete Line Items

Once created you can edit or delete Line Items. Follow these steps to edit Line Items:

1. Navigate to the Line Items Overview
2. Click Edit for the Line Item you want to edit
3. Change the configuration (see Edit Line Item)

Follow these steps to delete Line Items:

1. Navigate to the Line Items Overview
2. Click Delete for the Line Item and confirm

Line Items Overview

Edit Line Item

Confirmation