- The payment solution can be configured from the admin panel. Go to Catalog:
- From the main menu on the left navigate to Catalog settings → Payment and under Credit cards / payment platforms select kevin. Payment Gateway from a drop-down menu.
- Additionally you have to enter bank account holder name and International Bank Account Number (IBAN). All your configurations will be saved automatically only after clicking the green Save button.
Either way a corresponding error message with a reason will be shown. The payment may not be created for a few possible reasons:
- Email on a checkout page is entered incorrectly.
- Receiver name does not contain alphanumeric characters only.
- Receiver iban is different from the agreement document with kevin.