How to Split Cash Payment Method per Store

⚠️ Important #

Changes to Web Connect in a production environment are sensitive and may cause integrations to stop working if configured incorrectly. We strongly recommend testing all changes in a test/sandbox environment first.
If you are unsure, contact us before making changes.

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Goal #

Transform incoming payment method CASH into store-specific values, e.g.:

• CASH-STORE1
• CASH-STORE2

1. Add a new mapping line #

In Web Connect Incoming Data Mapping, on the payment object:

Create a new line

Key name	Related Web Object	Set value from related field
leave empty)	Sales Header	Location Code → This retrieves the store code (e.g. STORE1, STORE2).

2. Create a Condition (only when payment method = CASH) #

In column Web Connect Condition List:

Create a new condition

Path value	Comparison	Logic value
payment.method	=	CASH

Now this line will only be triggered if payment method is CASH

3. Create Text Mapping #

In column Mapping:
Map each store’s location code → store-specific CASH code.

Incoming (Location Code)	Outgoing
STORE1	CASH-STORE1
STORE2	CASH-STORE2

4. Set Validation Order (important) #

Set this line to run before the standard payment method mapping.

Example:

Mapping line	Validation order
Normal payment method mapping (existing	1
CASH-per-store mapping (NEW)	2

Result #

Only CASH payments get split per store:

• STORE1 → CASH-STORE1
• STORE2 → CASH-STORE2

All other payment methods (Adyen, Klarna, Gift Card) work as usual.