Latest revision as of 16:15, 3 July 2019

This Content Has Moved House

This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.

We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.

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-{{DISPLAYTITLE: Global Default Payment Settings}}
+=This Content Has Moved House=
-= 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
+This article has been moved to our new home for documentation and help content, the new Emersion Knowledge Base.
-* Emersion has configured the system with the relevant merchant information received from your payment gateway provider.
-'''Nav: Admin > Payment Details'''
+We are sorry for the untidiness while we are shifting locations and we appreciate your patience during the transition to our new home.
-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.
+[https://resources.emersion.com/display/EKB/Configure+Payment+Surcharges Take me to the Emersion Knowledge Base article]
-== BPAY Biller Codes ==
+[[file:new_home_sm.jpg|900px]]
-A company may have one or multiple BPAY biller codes issued to them.
-[[BPAY|Click here for instructions on configuring BPAY biller codes at a global level]]
-== Payment Surcharge ==
-== Payment Terms and Conditions Map ==
-= See Also =
-* [[Account Management/Customer Screen/Payment Methods|Configure a customer's automated payment settings]]
-* [[BPAY]]
-* [[Payments|Payments]]