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# Set up payment and shipment method mapping

> Map the payment and shipment method codes received from Entria orders to Business Central.

## Payment Method Mapping

1. Open **Ecommerce Setup → Payment Method Mapping**.
2. On a test order, or with help from the integration administrator, determine the actual values of **External Payment Method Code** and **External Payment Type**.
3. Add the matching combination and select the **Payment Method Code** in Business Central.
4. Link **Payment Gateway Code** to the gateway from [<ins>Payment Gateways</ins>](/product/ecommerce-entria-setup-guide-payment-gateways) when BC should manage the payment.
5. Do not enable **Captured Externally** for the Entria Ecommerce flow. Externally captured payments are currently not supported by this flow.
6. Configure **Allow Adjust Payment Amount** according to the agreed amount-adjustment rules.

For a standard Entria card payment, **External Payment Method Code** is taken from the `provider_id` field of the Entria order payment, and **External Payment Type** from `data.paymentMethod`.

## Shipment Method Mapping

1. Open **Ecommerce Setup → Shipment Method Mapping**.
2. Enter the **External Shipment Method Code** received with the order. The Entria importer uses the name of the first provided shipment method (`shipping_methods[0].name`).
3. Select the **Shipment Method Code** in BC.
4. If you use a carrier, populate **Shipping Agent Code** and **Shipping Agent Service Code**.
5. If your Ecommerce flow handles shipping fees through the mapping, configure **Shipment Fee Type** and **Shipment Fee No.** according to the existing posting setup. These fields are used for Ecommerce shipment-fee lines. The standard Entria import does not currently create shipment-fee lines from shipping methods.