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The Parameters page displays a list of settings that control how your account accepts payments and fees. On this page, you can view your existing account parameters, or open the Add Parameters page to add, remove, or change parameters.
Navigate to To access the Parameters page by clicking
Click Settings in the left hand navigation panel
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Click Parameters in the Business Settings section.
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Parameters Features
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| title | Click here to view the features of the Parameters page. |
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Parameters TableThe Parameters table displays a list of parameters and their current settings, including the following information: Parameters Table Item Name | Description |
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Min Payout Delay | The minimum number of days the payout will be delayed from date of request until it is processed. | Minimum Available Funds | The minimum available dollar amount of funds an entity must have. If the entity is below this threshold credit payouts won't be processed and a debit will be processed to bring the entity's funds up to this threshold amount. | Amex Enabled | Allows your users to accept AMEX payments. | Opt Blue Enabled | Allows your users to accept Opt Blue payments. | Discover Enabled | Allows your users to accept Discover payments. | eCheck Enabled | Allows your users to accept eCheck payments. | Visa 3DSecure Enabled | Allows your users to process VISA 3DSecure. | Apple Pay Enabled | Allows your users to process Apple Pay payments. | Funding Enabled | Allows your users to make withdrawals. | Vendor Fees Enabled | Allows vendors to create and assess fees on merchants or other users. | Vendor Fees External | Allows users to disburse vendor fees through an external facilitator operating account. | Account Verification Disabled | Indicates whether the account verification feature is enabled. | Verify For Boarding Not Required | Requires bank account verification before a merchant is boarded. | Verify For Payout Not Required | Indicates whether account verification is required before a user is allowed to make withdrawals. | Account Updater Enabled | Indicates whether payments will be checked for updates. Payments will be checked and updated if enabled. | Account Updater Frequency | The frequency to check for payment updates. |
To add, change, or remove parameters, click the ADD PARAMETERS button in the top right hand corner of the page to open the Add Parameters page. |
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The Add Parameters page allows you to create additional parameters that control boarding, transactions, payouts, and other aspects of of your account.
Navigate to To access the Add Parameters page by following the steps below:
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Click Settings in the left hand navigation panel.
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Click Parameters in the Business Settings section of the page.
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Click the ADD PARAMETERS button in the top right hand corner of the Parameters page to open the Add Parameters page.
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Partial view of the Add Parameters page, including the Parameter Settings Table.
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