# ICICI Payment Mode Added in Wallet Configuration

**Logic ERP has introduced a new feature – ICICI Bank Payment Integration**. Now, Users can receive payments via **ICICI Bank** using **QR Code** and **Card** options. Once a payment is made, the software will automatically display the **payment status**, indicating whether the payment has been successfully received or not.

**Step 1: Create ICICI Card in Logic ERP.**

1. Navigate to **Configuration** > **Setup Credit Card**.
2. Click on **New** to create a new card.
3. Enter the **Card Name** as ICICI.
4. Set the **Card Type** to ICICI.
5. Save the configuration.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2025/05/Setup-Credit-Card.png" alt=""><figcaption></figcaption></figure>

**Step 2: Configure Wallet Payment Settings**

1. Navigate to **Configuration** > **Wallet Payment Configuration**.
2. Enable the **ICICI Settings** column:
   1. Go to the **Setup Column Attribute** and make sure **ICICI Settings** is enabled.
3. Select the user for whom you want to enable ICICI payment access.
4. In the **ICICI Settings** column for that user:
   1. Press the **Spacebar** key to open configuration options.
   2. Fill in the **ICICI EDC Configuration** as per your bank-provided credentials or integration details.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2025/05/wall-1.png" alt=""><figcaption></figcaption></figure>

* Save the changes.

**Step 3: Use ICICI Payment in Billing**

1. Create a **new sale bill** and choose the appropriate Items.
2. Click on **Payment** or press **F3** to open the payment gateway.
3. You will now see the option for **ICICI Payment**.
4. Click on the **Pay** button.
5. Choose the **Payment Type**:
   1. Either **Card** or **QR Code**.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2025/05/Sale-Bill-Implement.png" alt=""><figcaption></figcaption></figure>

* Click on **Pay** again to initiate the transaction.
* Once the customer completes the payment:
  * Click on **Check Payment**.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2025/05/Check-Payment.png" alt=""><figcaption></figcaption></figure>

* The system will display the **payment status** as either:
  * **Successful**
  * **Canceled**

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2025/05/Status.png" alt=""><figcaption></figcaption></figure>


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