> The current plug-in configuration:

> To delete this configuration, click the Delete button. Please note that this action does not delete the plug-in template.

> General settings

> Field Name | Description
> Plug-in name | The plug-in configuration name.
> Plug-in template | The name of template a plug-in configuration is based on.
> Active | If the plug-in is used for payments (active - green tick) or not (disabled - red cross). To activate the plug-in click the Mark as active button.

> Plug-in setting.

> Field Name | Description
> Plug-in name | The plug-in configuration name.
> Plug-in template | The name of template a plug-in configuration is based on.
> Active | If the plug-in is used for payments (active - green tick) or not (disabled - red cross). To activate the plug-in click the Mark as active button.

> Field Name | Description
> Issuer client code | Your bank client code.
> Issuer name | Your company name (as registered in your bank account).
> Issuer account information | Your bank account requisites.
> Include customer address as optional record | Yes - Include a customer address into a receipt (A customer address will be taken from a customer account profile), No - customer address will be not included into a receipt. .
> Optional field #1 - #16 fields | Additional information to be included into the receipt to be sent to a customer. The optional fields numbers correspond to the Norma 19 receipt structure.

> Miscellaneous settings.

> Field Name | Description
> Quick description of this payment method | The plug-in short description to be shown to your customers.