# Phoca Cart configuration
### General Options
In this tab select Mollie as a `Payment Method`.
Mollie payment method - Phoca Cart. General options
### Payment method options
Mollie payment method options
#### Statuses
* **Paid** - select the order status that will be applied based on successful payment transaction result. By default it is *Completed*.
* **Failed** - select the order status that will be applied based on failed payment transaction result. By default it is *Failed*.
* **Canceled** - select the order status that will be applied based on canceled status of payment or order. By default it is *Canceled*.
* **Expired** - select the order status that will be applied based on expired payment or order. By default it is *Pending*.
* **Completed** - select the order status that will be applied based on successful payment transaction result. By default it is *Completed*.
* **Refunded** - select the order status that will be applied based on refunded payment. By default it is *Refunded*.
* **Partially Refunded** - select the order status that will be applied based on partially refunded payment. By default it is *Refunded,* but we advice to create *Partially Refunded* status (`Phoca Cart` > `Order statuses` > `New`) and select it here.
#### Mollie options
{% hint style="success" %}
You can find options under Settings in your `Mollie Account Panel` > **More** > **Developers** > **API keys**. See this article.
{% endhint %}
* **Live API Key** - set your Live API key
* **Test API Key** - test your test API key
* **Sandbox Mode** - use it when you want to test the payments before live mode. If **Sandbox Mode** is enabled, no real money are transferred.
{% hint style="info" %}
API keys are required fields to save the configuration. Fill them if even you are going to use sandbox mode.
{% endhint %}
* **Payment Description** - the default value is Phoca Cart: {ORDER\_NR}, where {ORDER\_NR} is the order number. This parameter is required to generate correct bank statement with necessary information about the order. The payment description on your customer's bank statement depends on the payment method they used for the transaction. For some payment methods, the description will show your organization's name and for others, it will show Mollie's name. [Learn more](https://help.mollie.com/hc/en-gb/articles/360005449393-What-will-my-customer-see-on-their-bank-statement). Note that this will work only for Payments API.
* **Send Order Items** - send order items as line item of order (required for some payment methods, for example Klarna).
* **Send Billing Address** - send customer's billing address (required for some payment methods, for example Klarna).
* **Send Shipping Address** - send customer's shipping address (required for some payment methods, for example Klarna).
* **Language** - there are 20+ languages and regional localizations which are available to select. By default it is *Auto-detect* (tries to use user language set in Joomla).
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