The Payment Solution Providers Module

The Payment Solution Providers (PSP) module is where you manage the external payment processor accounts that brands use to accept payments. Each PSP record represents a specific merchant account or API credential set with a payment processor. PSPs are global resources — they are created once and then assigned to one or more brands with the channels each brand should offer.

Permissions

Action	Permission required
View the PSP list	psp:read
Create a new PSP	psp:create

Directory columns

Column	Description
ID	Internal numeric identifier
Name / Description	The PSP's display name and description
Tenants	The number of brands this PSP is currently assigned to
Integration	The PSP integration vendor currently configured for this account, with its release state badge

Toolbar actions

Action	Description
New	Opens the form to create a new PSP
Audit	Opens the audit log for all PSP records
Refresh	Reloads the list from the server

Creating a PSP

Click New in the toolbar to open the creation form.

Field	Required	Description
Name	Yes	A short label identifying this PSP (minimum 3 characters)
Description	No	A longer note explaining what this account is used for

After saving, the new PSP is created and you are taken to its view page. From there you can configure the integration adapter and restrictions.