Here are the steps to add Credit Card and eCheck into the form editor.Ĭredit Card and eCheck can be added from Pricing Fields. A required field will prevent the form from being submitted if it is not filled out or selected.Ī recurring transaction can be done through Credit Card and eCheck. Rules: Select the option to make the form field required. NOTE: Make sure the range for installment is 2 to 998 and 2 to 999 for a subscription.įixed Number: If this option is selected, the number entered in this field remains constant.ġ3.
Indefinite + Open Field Only: If this option is selected, the default value will be 999 which can be changed accordingly in the external page. The entries given here can be changed in the external page. Open Field Only: If this option is selected, “Default number of payments” and “Maximum number of installments” can be given. Indefinite Only: If this option is selected then 998 times for installments and 999 times for subscription, the recurring option will be continued. The name mentioned here for the number of payments will be displayed in the external page.ġ2. This is particularly helpful with Salesforce mapping.ġ1. SKU Suffixes allow you to create additional parameters to increase the flexibility of information included in a SKU. The checkboxes which are selected will be displayed in the external page. The name mentioned here for the periodicity will be displayed in the external page.ġ0. NOTE: If both the options are selected in the step: 7, then only “Default Recurring Type” will appear.ĩ. Default Recurring Type: The selected option will be displayed as the default recurring type in the external page. The selected options will be displayed in the external page.Ĩ. Select either installment or subscription or both. The name mentioned here for the recurring types will be displayed in the external page.ħ. Default Payment Options: The option which is selected here will be displayed as a default option in the external page.Ħ. This is particularly helpful with Salesforce mapping.ĥ. If not selected, the user can perform only recurring transaction. By enabling the checkbox for “One time only”, the user can select either “One time only” or “Recurring” from the external page. The name mentioned here for the payment methods will be displayed in the external page.Ĥ. This will be displayed for the user and provide some direction on how the field should be filled out or selected.ģ.
Description: Enter the description for the form field. This is the field title the user will see when filling out the form.Ģ. Field Label: Enter the Label of the form field. Single/Double click on Recurring button (Pricing Fields > Recurring), so that it will appear in the form editor.ġ.
GRAVITY FORMS HOW TO
How to Build a Gravity Form with Recurring and One-Time Options Select the desired payment method and process the donation. Adding C&P Order Mode to the FormĪfter updating the form, the payment page looks like the below screenshot. To change the user, click on Change User. To send the custom receipt to the patron, add the CONNECT Campaign URL Alias to the form.
Enable/Disable Send Receipt to Patron to send/stop the default receipt to the patron. Please login to Portal and go to Account Info > Accepted Cards to enable the payment type settings. The CONNECT Payment settings will be replicated here. Please check your email inbox for the email. To do so, simply login with the desired CONNECT User Name.Įnter the CONNECT User Name associated with your Click & Pledge account and click on Get the Code. We can login to new user directly with CONNECT platform through OAuth Connection. NOTE: Detailed information is given under every field to follow.
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