Difference between revisions of "Admin/Payment Details"
From Emersion
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This page is for the service provider's default settings related to automated payments. This tab will appear if: | This page is for the service provider's default settings related to automated payments. This tab will appear if: | ||
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| + | * [[Account Management/Customer Screen/Payment Methods|Configure a customer's automated payment settings]] | ||
* [[BPAY]] | * [[BPAY]] | ||
| + | * [[Payments|Payments]] | ||
Revision as of 15:26, 4 May 2017
Contents
Overview
This page is for the service provider's default settings related to automated payments. This tab will appear if:
- the service provider subscribes to the Electronic Payment System module
- Emersion has configured the system with the relevant merchant information received from your payment gateway provider.
Nav: Admin > Payment Details
There are three sub tabs to complete. The Payment Surcharge tab is mandatory, even if you do not plan to charge your customers a surcharge.
BPAY Biller Codes
A company may have one or multiple BPAY biller codes issued to them.
Click here for instructions on configuring BPAY biller codes at a global level
