# Module Overview Page
After successful installation of the Pay Later Platform by Inbank you can configure Inbank products as payment methods in your back office.
Pay Later Platform configuration is done at Payment > Inbank Settings. The same page can be accessed at Modules > Module Manager > Pay Later Platform by Inbank > Configure
The module includes the following Inbank payment methods:
- Inbank Hire Purchase Estonia
- Inbank Split into parts Estonia
- Inbank Hire Purchase Poland
- Inbank Hire Purchase Latvia
- Inbank Split into parts Latvia
- Inbank Hire Purchase Czechia
- Inbank Hire Purchase Lithuania
- Inbank Moki Lithuania
- Inbank HP Flex Estonia
- Inbank HP Flex Latvia
- Inbank HP Flex Poland
The module overview page at Payment > Inbank Settings includes the list of all the Inbank payment options added.
Here several actions regarding added payment options are available:
- Click the Status icon next to a payment option to enable/disable it.
- Click Edit next to a payment option to make changes to it's configuration.
- Click the dropdown button next to a payment option to enable/disable or delete it.
On the module overview page you can also change the statuses used by the module to better fit your business logic.
In the General Inbank Settings section you can customize which statuses the module sets for:
- Confirmed order state - for cases when the purchase was successfully financed by Inbank
- Pending order state - for cases when the purchase is awaiting financing by Inbank
- Canceled order state - for cases when the financing flow has been canceled. Note that if you wish the items to be released back to stock after the Inbank financing process has been canceled, the PrestaShop status `canceled` should be selected.
The Pay Later Platform by Inbank uses the following order statuses in it's flows:
- Inbank: waiting for financing. Status used for cases when the financing of the purchase has not yet been finalized in Inbank environment.
- Inbank: credit granted. Action required. Status used for cases when the purchase has been approved by Inbank for financing, but is awaiting partner approval for contract activation.
- Inbank: purchase financed. Status used for cases when the purchase was successfully financed by Inbank.
- Inbank: payment session expired. Status used for cases when the customer has not completed the financing process within the time the payment session was active.
- Inbank: credit declined. Status used for cases when financing was declined by Inbank.
- Inbank: canceled. Status used for cases when the customer has canceled the financing process in Inbank environment. The status also applies to cases when the partner cancels the contract in a flow which includes partner approval. Note that if you wish the items to be released back to stock after the financing process has been canceled, the PrestaShop status `canceled` should be selected.
You can also customize the calculation's position shown on the product page using the Inbank Custom Location field. To use this functionality, select Custom hook at your chosen location (displayLeasing) as the Calculation position in the payment product settings, and specify the path that defines the calculation's custom location in Inbank Custom Location. The calculation will appear under the element specified in this field.
The field Is Calculation Enabled? can be used to enable or disable all of the payment methods shown on the product page.
By default the data retrieved from Inbank over API is updated every 24 hours. If you would like to run the data update at a different interval, the General Inbank Settings section includes the cron job link which can be used for that. We recommend updating data once every 24 hours, from 00:00 AM to 06:00 AM. Additionally, under the General Inbank Settings section you can click the Update products button for a one-time product data update at any time you'd like.