Payments are processed with the payment gateway using settings that are defined in the payment profile. 

• Setup the payment profile by going to Tools > Payment Profiles.
  • Multiple payment profiles can be configured for a portlet and dynamically selected using event rules.
  • Only one payment profile will be used when the form is finally submitted.
• Select the payment profile to use by adding a rule to a question on the form.
  • Right click the question that will be used to choose the payment profile and choose "Properties".
  • On the rules tab, build a condition and set the action to "Payment Profile: Use Profile" and choose the target payment profile to be used when the condition is met.
  • In this example, the condition and rule is applied to the Submit button.

In this example, the balance will be calculated by the user choosing which shirt he/she would like to purchase, multiply by the number of shirts, and then add a $5 handling charge. Each shirt type has a different price and those prices are indicated in the Dbl Value column on the Options tab of the question. The balance is then calculated using Site Administrators > Balance Calculator. In situations where a collection grid should be used for calculation, the collection grids are evaluated first and then are included in the final balance.

Which T-Shirt would you like to buy?

Number of shirts
(We used the integer validation on the Settings tab)