Payment Collection Rules

This option allows you to configure your default payment collection rules when collecting money from clients.

1. Click Edit to edit your merchant default payment collection rules.
2. 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.
3. Click Save when complete.