Configuring Klarna

Follow these steps to configure Klarna payments.You can use the default merchant ID or you can manually configure a new merchant ID:
  1. Click
    Klarna
    to expand the section.
  2. From the
    Enable
    drop-down list, choose
    Yes
    or
    No
    to activate or deactivate Klarna.
  3. From
    Title
    box, enter the text to display to customers on the checkout page.
  4. From the
    Use Default Merchant ID
    drop-down list, leave
    Yes
    selected to use the Merchant ID given in Web Service Configuration under General Settings. Choose
    No
    to enter another merchant ID and transaction key in the next two fields.
  5. If you choose not to use the default merchant ID, in the
    Merchant ID
    field, enter a merchant ID.
  6. In the
    Transaction Key
    field, enter the transaction key for the merchant ID you entered.
  7. From the
    New Order Status
    drop-down list, choose the order status assigned to the order successfully paid with Cybersource.
  8. In the
    Payment From Applicable Countries
    field, leave the
    Use system value
    box checked to accept payment the from default countries selected, or uncheck the
    Use system value
    box to specify countries in the next field.
  9. In the
    Payment From Specific Countries
    box, choose the countries from which you will accept Klarna.