Preliminary Remarks
To provide customers with more detailed information about the product, the Frisbii Media Merchant Backend gives the option of adding information in the form of text.
During offer creation the following texts can be defined:
legal notice
description
summary
More texts can be defined in the Merchant Backend:
Contract partner texts
Additional information
Terms and Conditions/Opt-Ins
SEPA mandate text
Where exactly these are displayed in the checkout is described in this article.
Note: If a form contains a text field for a legal advice, this is always a mandatory field. All other text fields, such as Description and Summary are optional. In general, the names of the text fields are purely suggestions on our part, i.e. a text field for the contract partner text does not necessarily have to contain something about a contract partner.
The screenshots taken of the checkout for this article are only examples and represent the Frisbii Media standard checkout as we offer it. If you do not use the Frisbii Media Checkout, you can enter the texts as you wish via the API.
Details from the offer creation in the checkout
The following information is displayed:
Offer Title
Legal advice
Description
Summary
Note: The accounting period is also noted on the right, such as “monthly”. If the first step has a value of €0.00, the step is automatically described as test period.
General Terms and Conditions, Opt-In, Contract Partner Text and Additional Information in the Checkout
The following texts are also displayed in the checkout:
Terms and Conditions: These are defined in the menu item Settings > Applications > Terms and Conditions.
Opt-Ins: These are defined in the menu item Settings > Applications > Opt-Ins and activated in the checkout editor (Settings > Applications > Checkout) in the component Content.
Contract Partner Text: This is defined in the checkout editor (Settings > Applications > Checkout) in the Settings tab.
Additional Information: These are defined in the checkout editor (Settings > Applications > Checkout) in the component Content.
Payment Methods
All payment methods activated in the Frisbii Media Merchant Backend are made available to the customer in the checkout.
Payment methods are in the menu item Settings > Financial > Payment Methods.
In the checkout editor in the component Payments payment methods can be activated and sorted.
SEPA mandate text
A SEPA mandate text is displayed if the customer has selected the SEPA payment method . If PayOne was selected as PSP, a PayOne mandate text will be displayed in the checkout - unless the IBAN entered by the customer is already known. In this case, the defined text will be displayed. The variable {mandateid} is replaced by the customer's mandate ID stored with PayOne. With every other PSP, this text is displayed in the checkout for the SEPA payment method.
The mandate text appears below the customer data in the checkout.
The mandate text is defined in the menu item Settings > Financial > Payment Methods in the Text tab.
