## Selecting Active Online-Payment System

After online-payment Plug-ins are configured, you can use any or several or all of online-payment systems, at your choice.

Note 1: Please, check the Regional settings before selecting the active payment plug-in. You should set the US Dollar as system currency if you are planning to use LinkPoint, Authorize.Net, or VeriSign Payflow Pro Plug-ins.

Note2: When you pay with by a credit card from the Control Center or a customer pays by a credit card from the Control Panel, and if this credit card was already used for payment within the Parallels Business Automation - Standard tools, the payment plug-in that was last used to process payment by this credit card (if this plug-in is currently active) is selected again for payment processing.

To enable or disable one or another payment method do the following:

1. Open the Commerce Director submenu.
2. Select the plug-in:

- To activate a credit card plug-in, click Payment Plugins on the Online Payments submenu. Select a plug-in you want to activate.
- To activate a bank account plug-in, click Payment Plugins on the Bank Transfers submenu. Select a plug-in you want to activate.

1. To enable for payments a disabled plug-in, click the Mark as active button. To disable an activated plug-in, click the Deactivate button.

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