Overview
Applications create or update Store application records. Online deposits use payment gateway settings and deposit defaults from admin. Successful payments should attach to orders with audit trail.
Steps
- Configure gateway in Payment Gateways.
- Set default deposit in General Settings.
- Monitor Store → Applications daily during marketing pushes.
- Reconcile gateway payouts with order payments weekly.
Practical note
Online money without order linkage is a bookkeeping trap.
Admin setup
Gateway and deposit settings in admin; applications in Store → Applications.
Advanced options
Test buyer journey in incognito browser monthly.
Troubleshooting
Buyer cannot pay: gateway credentials, youngling availability, or deposit amount zero.
Developer & API notes (members)
Applications: Store application entities via /api/v01/store/applications/*
Deposits: /api/v01/website/deposits/save.php with gateway token from payment integration.
Test with sandbox gateway keys before marketing deposit links.