Payments

The Payments page is where you set up how your store takes payment: payment providers and methods, when payment is captured, gift card expiration, manual payment methods, subscriptions, and Apple Wallet passes.

Connect a new payment provider via Settings > Payments > Supported payment methods. Standard providers (Stripe, PayPal) connect via OAuth; manual methods configure inline.

How Tanqory authorizes, captures, and refunds transactions across providers. The Payment capture settings section in Settings > Payments is where you set the default.

Manual methods (bank transfer, COD, PromptPay, money order) live alongside automated providers in Supported payment methods. Orders stay pending until manually marked as paid.

Accept PromptPay QR: the canonical Thailand mobile-pay rail. Configured under Supported payment methods in Settings > Payments.

Customers wire money directly to your bank account; fulfillment waits until receipt is verified. Standard for B2B and high-value orders.

COD is a manual payment method enabled in Supported payment methods. Required in markets with low card penetration; carries fulfillment + collection risk.

Use test mode to verify payment provider setup without real charges. Always test before launch + before changing payment configuration.

Accept card payments via a configured provider: Stripe, Adyen, etc. Configured under Supported payment methods in Settings > Payments.

Compare payment providers available in Tanqory and pick what fits: by fee structure, supported methods, jurisdiction, settlement speed.

Configure manual payment methods: bank transfer, money order, COD, PromptPay-by-screenshot. For customers who cannot or prefer not to use online card.

Manage a specific connected payment provider: credentials, supported methods, test mode toggle, per-method visibility, fees, webhook health.

Refund a captured order, full or partial, back to the original payment method. For automated PSPs the refund is API-driven; for manual methods it requires out-of-Tanqory bank action.

Receive real-time payment events from your provider into Tanqory. Critical for keeping order state in sync (capture, refund, dispute, chargeback).

High-level setup path for accepting payments: pick provider(s), connect, configure capture mode, test, go live. Pairs with provider-specific articles for detail.