Note: This article discusses establishing online payments in India. If you're interested in setting up online payments for stores located outside India, please click here.
Now you can facilitate online orders and receive payments directly into your linked bank account.
To configure online payments for your LaunchMyStore, navigate to the Payments section. You'll encounter the following screen. There are two methods to enable online payments on LaunchMyStore - LaunchMyStore Pay.
there is a lot of option of online payment in LaunchMyStore.
you can activate on them or also all.
After completing your verification, click on 'Take me to payments' to access the payments dashboard.
You will be directed to a screen displaying your previous transactions along with their respective statuses.
Amount on Hold - Once the customer completes the payment for an order, the funds are temporarily held in your account. After the order is delivered, the payment is processed to your account within 24 hours. For more information on why the amount is on hold, please click here.
Amount Received - This refers to the total amount transferred to your bank account for orders that have been successfully delivered.
Refunds - The refunds section displays data on refunds issued to customers due to order cancellations.
Date Range - You can select a specific time period to view payment data by toggling the date range option. By default, the system displays lifetime data, encompassing all payments made since you set up your LaunchMyStore.
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