Admin/Payment Details

From Emersion
Revision as of 15:26, 4 May 2017 by Scarpenter (talk)
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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

Payment Surcharge

Payment Terms and Conditions Map

See Also