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Digital Commerce for Advantage Platform

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Adobe Sign ServicesAdvantage Platform AdministrationApprovals for Advantage PlatformApprovals for SalesforceBilling for Advantage PlatformBilling for SalesforceCLM for Advantage PlatformCLM for SalesforceContracts for SalesforceCollaborateComposer for Advantage PlatformComposer for SalesforceContractsConga for Google DocsConga Upgrade ProgramContract Intelligence (Standalone)CPQ for Advantage PlatformCPQ for SalesforceDeal MaximizerDigital Commerce for Advantage PlatformDigital Commerce for SalesforceDiscovery Agent for Advantage PlatformDiscovery AI for SalesforceDocusign ServiceseSignature Integration with Advantage PlatformGridInvoice GenerationMix FormsOrchestrateOrder Management for Advantage PlatformOrder Management for SalesforcePartner Commerce for Advantage PlatformPartner Commerce for SalesforceQuote GenerationSign for Advantage PlatformSign for SalesforceSmart SearchTest AuthorTurboEnginesX-Author for Contracts 1.0 (Classic)X-Author for ContractsX-Author for Contracts Advanced for Advantage PlatformX-Author for Contracts Advanced for SalesforceX-Author for ExcelX-Author for Migration Manager for Advantage PlatformX-Author for Migration ManagerRelease NotesGeneralDocs by Release

Conga Product Documentation

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Digital Commerce for Advantage Platform

Orders Management

Using Pay Now

You can use "Pay Now" to place an order and complete payment immediately during checkout. The order is created after successful payment, and the payment status is shown in the Order Details page for tracking. This functionality applies to both logged-in and guest users.

Prerequisites

Administrators must enable:

  • Stripe Payment Integration to activate payment functionality. A valid Stripe account and a configured integration user in Conga are required.The Conga Secret Management API is required to securely store Stripe API keys and webhook secrets. For more information, see Configuring Stripe Payment Integration

  • EnablePaymentIntegration using the Get a configuration API to use the payment integration functionality. API Endpoint:GET /api/config-management/v1/configurations/cpq/featuresettings

  • As a temporary workaround, the administrator must grant View All, Create, Read, and Update permissions for the PaymentStatus object to the User. This access resolves user-context–related issues. If the PaymentStatus permission is not granted, refer to Assigning Object Permissions topic for to grant the required access.

  1. Go to the desired product, click Add to Cart, then click the cart icon beside the account name and select View Cart.
  2. Click Begin Checkout from the cart summary page.
  3. Select the Primary Contact from the list.
    Note: The Primary Contact field is mandatory. The Preview Order button becomes enabled only after you enter and select a primary contact.
  4. Click Preview Order.
  5. Click Place Order & Pay. Payment section appears to add the payment details.
  6. Enter the payment details and click pay now.
POrder is created and the Payment Status is set to Processed and appears in the Order Summary.
User Guide
Conga
Digital Commerce

August 10, 2026