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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:
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| − | * 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.
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| − | '''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. |
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| − | 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] |
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| − | == BPAY Biller Codes ==
| + | [[file:new_home_sm.jpg|900px]] |
| − | A company may have one or multiple BPAY biller codes issued to them.
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| − | [[BPAY|Click here for instructions on configuring BPAY biller codes at a global level]] | |
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| − | == Payment Surcharge ==
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| − | Payment surcharges are required to be configured to enable the ''Pay By Credit Card'' section to display on the invoice. Zero amounts are acceptable.
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| − | The table will show any existing surcharges that may apply.
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| − | To add a payment surcharge:
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| − | # Click the '''Add Payment Surcharge''' button.
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| − | # Enter a percentage markup. This markup applies on the total amount to be charged to the customer's card. For example, if it is intended to charge the customer $100.00 to the customer's credit card, and the surcharge is set to be a 5% markup, the surcharge amount will be $5.00. In this instance, $105.00 will be charged to the customer's card in total. If you do not intend to charge a markup, enter 0.
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| − | # Enter the surcharge amount. In place of a markup, some service providers charge a flat fee instead. Enter the amount you want to charge each time the customer's credit card is used. If you do not intend to charge a flat fee, enter 0.00.
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| − | # In the Date Effective field, enter the date the surcharge will apply from.
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| − | # Select which ''Payment Method'' the charge will apply to. If ''credit card'' is selected, the user will be promoted to select which type of card to apply the charge against.
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| − | # Press '''Save''' to save the settings.
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| − | == Payment Terms and Conditions Map ==
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| − | = See Also =
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| − | * [[Account Management/Customer Screen/Payment Methods|Configure a customer's automated payment settings]]
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| − | * [[BPAY]]
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| − | * [[Payments|Payments]]
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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.
