> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.navipartner.com/product/ecommerce-entria-setup-guide-payment-gateways/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.navipartner.com/_mcp/server.

# Set up payment gateways

> Configure a payment gateway and link it through payment method mapping.

1. Open **Payment Gateways**.
2. Create a code and description, then select the **Integration Type** that matches the provider.
3. Configure **Enable Capture**, **Enable Refund**, and **Enable Cancel** for the operations used by your process.
4. Select **Show Setup Card** and enter the parameters for the selected integration.
5. Link this code through the [<ins>Payment Method Mapping</ins>](/product/ecommerce-entria-setup-guide-payment-shipment-mapping) process.

For Adyen, the Payment Integration Adyen Setup card contains **Merchant Name**, **Environment**, **API URL Prefix**, **API Username**, and **API Password**. The data must correspond to the test or production account that created the transaction. For subscriptions, also check the recurring-payment setup described under [<ins>Subscriptions</ins>](/product/ecommerce-entria-setup-guide-product-setup#92-subscriptions).

Integration details: [<ins>Payment gateways — overview</ins>](/product/ecommerce-payment-gateway-intro) and [<ins>Set up Adyen payment integration</ins>](/product/ecommerce-payment-gateway-adyen). Follow the guide for the relevant gateway.

> Documentation for NaviPartner's NP Retail, NP Attractions, NP Hospitality, NP Store Assistant and Entria products, plus their REST APIs, built on Microsoft Dynamics 365 Business Central.