You can accept payments through several firearm-friendly payment processors. Find and configure them under Store › Sales › Settings › Payments.
Available payment methods
Card and ACH processors:
Authorize.Net (credit card and eCheck). Trusted, widely supported, common choice for firearms.
Fortis. Firearm-friendly processor, official Gunly integration.
CyberSource (credit card and eCheck). Enterprise grade, good for larger volume stores.
Payment Gateway - Credit card / eCheck. Generic gateway entries used by your processor of choice if you do not see it listed.
Offline payments:
Take offline payments. Accept cash, check, bank transfer, or invoice. Useful for high ticket items, B2B sales, or in-person follow up. The order is created in your admin and you mark it paid once you confirm the money.
Other processors (FluidPay, Clover, eProcessing Network) are supported through custom integration. Contact us if you need one of those.
Enabling a method
Go to Store › Sales › Settings › Payments.
Find the method you want and click Enable on the right.
Click Manage to enter your account credentials (API keys, login ID, transaction key, depending on the processor).
Save changes.
A method is only available at checkout when it is both enabled and properly configured.
Where do I get my credentials?
You get them from the payment processor, not from us. After you sign up with Authorize.Net (or Fortis, or whichever you chose), they give you a login ID and transaction key from their own dashboard. Paste those into the Manage screen.
If you have not signed up yet and want a recommendation, contact us. We can introduce you to processors that work well for firearms.
Test mode vs live mode
Most processors have a sandbox / test mode and a live mode. When you first set up, run a few test orders in sandbox to confirm everything works. Then switch to live keys before launching.
Important: test transactions do not actually charge the card. Live ones do. Before flipping to live mode, double check the credentials match the live account.
Order of methods at checkout
The order you see in Payment providers is the order customers see at checkout. Drag the handle on the left of each row to rearrange. Put your preferred method first.
Reordering and disabling
To disable a method, click the three dots on its row and choose Disable, or toggle its enable button off. Customers will no longer see it at checkout, but existing orders are not affected.
Need more help?
For setup help with a specific processor, or to add a processor not listed, message us in the chat from your admin or open a ticket from Help › Support.