Dear Support Team,
We are trying to configure the payment method on our HSNM environment and we are encountering the following show stopper:
1. We need to configure a custom payment method for our region and we noticed the field customer payment as seen on (SCR-20231116-nzgo.png)
2. When we launch the captive portal welcome screen we register as usual and choose a payment method (SCR-20231116-oaev.png)
3. I can choose any of the payments plans with no issues, but when we launch the payment method (for example $10 USD) (SCR-20231116-obgh.png).
4. We get the custom payment assigned and we launch the platform (SCR-20231116-obix.png)
5. On the custom payment method we don't how to assign the corresponding plan (USD) matching the amount with the custom payment platform.
Could you please give us on how to solve this?
Any input you can provide would be gladly appreciated.