Shopware 6 App: Localise your checkout

In addition to localisation features, the Mollie app offers options to customise the look and feel of your checkout.

What you need to do in advance

  • As an alternative to the settings described here, you can apply Shopware 6 availability rules to that determine when payment methods appear in your checkout. Rules have the advantage of making the countries concerned explicit. Make sure that you understand how availability rules↗ work before customising or localising your checkout.

Change payment method names

  1. Log in to Shopware 6.

  2. Go to icon-shopware-settings.png Settings > Payment methods.

  3. Select Edit details in the payment method pane.

  4. In the drop-down, select a language.

  5. In the Name field, enter a localised name for the payment method.

  6. Select Save.

Localise payment method descriptions

You can change a payment method's description for each language, so that it's localised for your customers.

  1. Log in to Shopware 6.

  2. Go to icon-shopware-settings.png Settings > Payment methods.

  3. Select Edit details in the payment method pane.

  4. In the drop-down, select a language.

  5. In the Description field, enter a localised description for the payment method.

  6. Select Save.

Rearrange the payment method display order

Shopware 6 displays payment methods in alphabetical order by default.

Note

The display order will apply to all sales channels.

  1. Log in to Shopware 6.

  2. Go to icon-shopware-settings.png Settings > Payment methods.

  3. Select Edit display order in checkout.

  4. Drag the payment methods in your preferred order.

  5. Select Save.

Display different payment methods in each country

Start by creating rules that base the payment method availability on your customer's country:

  1. Log in to Shopware 6.

  2. Go to icon-shopware-settings.png Settings > Rule builder.

  3. Select Create rule.

  4. Create an availability rule that applies to a country:

    1. In the Name field, enter a descriptive name for the rule, such as Availability credit card.

    2. Assign a priority↗.

    3. In the Condition section, open the Search conditions menu and select Billing address: Country.

    4. Open the Select operator menu and select when to apply the condition↗. For example, select Is one of to apply the rule to certain billing countries.

    5. Select the empty field and choose from the list countries that appears.

    6. Optional: Click Subcondition to create more advanced rules.

    7. Click Save.