> For the complete documentation index, see [llms.txt](https://docs.quantumbyte.ai/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.quantumbyte.ai/home/quantumbyte-v2.0/2.builder/1.frontend/6.formulir/7.payment.md).
# Payment
The form widget includes advanced configuration settings specifically for Payments.
This payment system can be integrated with various payment models and can adjust pricing based on the service you are integrating.
### Konfigurasi Payment
1. Select and click the **configuration icon** (gear) on your form widget.
2. Once inside, click "**Konfigurasi**" (Configuration) in the top-right corner.
3. In the configuration menu, select "**Biaya**" (Fees).
4. On the "**Layanan Memiliki Harga?**" (Does this service have a cost?) field, click radio button to activate.
5. The interface will change, showing new options (as seen in the image below).
6. Now, define the pricing type you want to use.
#### Defining Pricing Type
There are **3 different pricing options** to choose from
* **Option 1: Fixed Price** - Use this if the service has a single, unchanging price.
1. Fill in the **"Harga" (Price)** field with the service cost.
2. Add a fee description (e.g., "Biaya Umum" (General fee)).
* **Option 2: Conditional Price** - Use this if the service price varies depending on specific conditions.
1. The image below shows how to set prices based on different conditions.
* **Option 3: Field-Based Price** - Use this if the price is determined by a value from another form field.
#### Set Up Payment Method
1. After setting the price, proceed to configure the "**Metode Pembayaran**" (Payment Method).
2. Set up the bank account for receiving payments.
3. There are **2 options** for the payment account: **OWN ACCOUNT** and **CENTRAL ACCOUNT**.
* Choose **"AKUN SENDIRI" (Own Account)** if payments should go to a bank account tied directly to your specific service/unit.
* Choose **"AKUN SENTRAL" (Central Account)** if payments should be directed to a central/master account (e.g., a SuperApp POLRI account).
4. Select a payment method (Bank Transfer, Open Web, Virtual Account) according to your needs.
5. Important: If you selected "**Own Account**" and "**Bank Transfer**", you must now add your bank account details in this section.
6. The interface will look like the image below.
7. Click "**Tambah Data**" (Add Data) to input a new bank account.
8. A form will appear (as shown in the image below).
9. **Fill in all the fields** according to your bank account information.
10. Click the "**Submit**" button after completing the form.
11. Finally, click "**Simpan**" (Save) or "**Submit**" to save all your payment configurations.
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