General Settings
Setting Default Admin Fee (Cash Discount Pricing Model)
Navigate to Settings > Payment Settings > General Settings
Set your desired default admin fee
Click "Save"
Terminal Settings
Adding a New Terminal
Go to Settings > Payment Settings > Terminal Settings
Select "Add New"
Enter the terminal name and serial number
Click "Add"
Assigning Default Terminals to Users
Use "Terminal default Settings" to assign specific terminals to users who consistently use the same devices.
Click on "Assign User"
Assign each user to their desired default terminal
Click on "Add"
Now each time this user will process a payment, the assigned terminal will be selected by default for that user.
Customizing Email/Text Confirmations (Payment Templates)
Navigate to Settings > Payment Settings > Payment Templates
Select the message type you want to customize from the available tabs:
Successful payment email
Payment refund message
Payment request message
Make your desired changes
Click "Save"
When sending a payment receipt, refund confirmation, or payment request, the system will automatically populate with your customized default message. You can use the default message as-is or edit it further before sending.
This feature provides flexibility while maintaining consistency in your communications.
