# Adding New Payment Options
New payment options are added via clicking the Add product at Settings > Payments > *Inbank* > Manage > Manage.
Depending on the Inbank branch(es) you are cooperating with, you need to configure the payment products for Estonia, Poland, Czechia, Latvia or Lithuania. You can offer one of the available products or several, depending on the agreement you have with Inbank.
The following configuration parameters are predefined by Inbank:
- Title
- Maximum order amount
- Minimum order amount
- Period
- Additional details
Note that the predefined values will be updated if they change on the Inbank side. The exceptions are the Title and Additional details values which are customizable. The Title and Additional details are updated if set to default, but are not updated if they have been customized.
For more information on updates, refer to the [Updates](#updates) section.
Adding a new Inbank payment method to the app configuration is a simple two-step process.
On step 1 you need to set the keys and product code required for the functioning of the app and the mode in which this payment product is to be available: live or test.
Inbank representatives will provide you all the data required for this step. Make sure to fill in all the fields correctly, as they are essential to the configuration of Inbank payment products.
On step 2 you can review your configuration and set a couple additional options available in the app.