This option allows you to configure your default payment collection rules when collecting money from clients.
- Click Edit to edit your merchant default payment collection rules.
- Edit the following rules or conditions as required:
- Rejected Payment Fee – Use the sliding rule to choose the required amount of days ????????????????????????????????????, and then enter the required amount ????????????????????
- Payment collection date – Select the required radio button, namely Charge-invoice – to ????????????????????????????? or Mandate – to ??????????????????????????????????
- Consolidate debit orders – Select the required radio button, namely Consolidate – to ????????????????????????????? or One per charge-invoice – to ??????????????????????????????????
- Mandate: Amount due exceeds maximum – Select the required radio button, namely Use amount due – to ????????????????????????????? or Use mandate amount – to ?????????????????????????, and then select the required ‘flag as’ radio button, namely None, Warning or Error.
- Recent Debit Order Rejections – Use the sliding rule to choose the required debit order rejections before flagging the account ???????????????????????????????????, and then select the required ‘flag as’ radio button, namely None, Warning or Error.
- Click Save when complete.