Project Settings | Payments Tab

the payments tab in the project settings gives you the flexibility to choose which card types to accept, if you want to add a service fee, which email address the receipt emails should come from, and more go to settings → project settings → payments mceclip0 gif the payments tab is broken into the following categories set payments merchant account if your merchant account is set up and processing for this project, that will be indicated here if you have multiple merchant accounts, click "select as processing account" to use the merchant account of your choice to process payments in this project if you do not have a merchant account available, this section will allow you to https //help regpack com/how to set up your merchant account payment config mceclip2 png soft descriptor this is the descriptor that will show up on the credit card and bank statements of your users note that some banks will not present this descriptor due to bank limitations use same saved payment method between attendees if toggled on, this will save your payment method for all sub units in the group if turned off, the user will need to enter a new payment method for each sub unit payment request to enable 3 d secure payments protocol enable this if you are taking credit card payments from european countries with bluesnap payment notifications admin payment receipts come from click edit/set payment sender to choose which admin email address should be the email sender for payment related emails, including receipts if no admin is selected, the most recently created organization owner will be the email sender financial contacts admins to be notified when there is a chargeback, decline, or cancelled payment click edit/set financial contacts to choose which admins should get an email when a payment is declined, cancelled or if there is a chargeback if no admins are selected, these emails will go out to all organization owners send admins end user payment notifications if toggled on, every payment notification that goes out to users will also go to the financial contacts listed above allowed credit cards in this section, you can choose to allow if your project accepts these credit card types diners, american express, or discover allowed credit cards these settings allow you to control your payment processing fees by limiting, if desired, the higher fee credit cards like amex, discover, and diners we recommend keeping it on to give more payment options you can use the settings, below, to charge a service fee on these card types to offset your costs credit card fees these settings allow you to control the costs you pay and that are presented to your users during checkout 0615bb00e98a50f84d27127a2b37d1bc png online service fee online service fee allows you to add a percentage of the user's total to their bill in order to offset the cost of processing fees enable fees on check and debit cards you can turn on or off fees on check and debit cards, as indicated in the field above off means users will not be charged a service fee when using a debit card you can customize the text of the online service fee that is presented to your users by completing the last 2 fields e check fees echeck fees e check service fee charging a service fee on e check payments will lower the processing fee you pay we do not recommend this, as e check processing fees are the lowest and it's best to encourage and offer a service fee free option to your users if you opt to charge a % service fee on e checks, the amount you input is limited to your contracted rates taxing taxing enable taxing if toggled on, you can enable taxing for transactions in your system based on your county, state, or country requirements set the % of tax to add to transactions you can customize the text to present for the line item to the users extra payment options extra payment options enable payments if toggled off, all payment related functions in the system will not be available this will also disable the products module the recommended setting is on enable autobill payments if toggled off, all autobill functions in the system will be disabled any future autobill payments will not be charged the recommended setting is on