Method

When you select Charge in the <a href="https://help.method.me/en/articles/3493934-process-payment-action">Process Payment Action</a>, you are given two choices on how to collect the payment details:

<a href="#charge-using-ui-widget">UI Widget</a>: Collect payment details from the user who enters it in manually. If the user has multiple cards stored, they can select a card without re-entering the details manually.

<a href="#charge-using-stored-payment-details">Stored Payment Details</a>: Use the stored payment details from the payment gateway which was entered in earlier from a previous payment.

- <a href="#charge-using-ui-widget">UI Widget</a>: Collect payment details from the user who enters it in manually. If the user has multiple cards stored, they can select a card without re-entering the details manually.
- <a href="#charge-using-stored-payment-details">Stored Payment Details</a>: Use the stored payment details from the payment gateway which was entered in earlier from a previous payment.

In both cases, you will be able to capture the following responses from the Payment gateway:

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When this type is chosen, the user will have a prompt to enter in their payment details.&nbsp;

When Payment is for specific Entity is checked, a number of Additional options appear.

When this type is chosen, the payment will be processed using the stored payment detail of the entity.

Selecting Charge for the Process Payment Action

Process Payment Action — Charge

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Parameter	Description
Gateway Response	The result of the request. Responses include, but not limited to, Success, Failed, and Pending.
Processed Successful (True/False)	Whether or not the request was successful.
Reference Number	Payment transactions reference number provided by the gateway. Only provided after a successful transaction.

Parameter	Description
Payment is for specific Entity	For anonymous payments, for example, an anonymous donation, keep this option unchecked. See below for options when this is checked.
Amount	The amount for the payment for the transaction. You will be able to specify the currency type, however, If your payment gateway does not support the specified currency the payment may fail.

Parameter	Description
Customer RecordID	This requires the Record ID of the Customer who will make the payment.
Configure payment methods	Note that selections based on ACH only applies if ACH is enabled in Integrations > Payment Gateways. All payment records ACH (or e-check) Credit card
Save payment details	Selection will determine the options available on checkout. Do not save details: Never save the user's payment details. Allow details to be saved: Give them an option to save the payment details for the entity. Always save details: Always save the details.

Parameter	Description
Entity RecordID Stored	The Record ID of the Entity (customer/vendor) who has stored payment details.
Payment Method ID (Optional)	If the entity has more than one card saved, you can specify which one to use. If left blank, the first card will be used. To identify the card, use the RecordID from the `CustomerPaymentInfo` table.
Amount	The amount for the payment for the transaction. You will be able to specify the currency type, however, If your payment gateway does not support the specified currency the payment may fail.

Process Payment Action — Charge

Charge using UI Widget

Payment is for specifc Entity

Charge using Stored Payment Details