The Signup Form Settings section contains editable details that will appear in your signup form, including the following information:
Signup Form Settings Field Name | Description |
|---|
Background Color | The hex color code background color that will appear in your signup form. |
Subheaders Color | The hex color code color that will appear in the subheaders in your signup form. |
Error Text Color | The hex color code color that will appear in any error text in your signup form. |
Public reCAPTCHA Key | Publicly available keys for reCAPTCHA. reCAPTCHA is a security setting that stops bots and other automated attacks while approving valid users, to help prevent fraudulent logins. |
Secret reCAPTCHA Key | The reCAPTCHA key for communication between your application backend and the reCAPTCHA server, necessary for user response verification. |
API Key | An API Key associated with user login. For more information, visit the API Keys page. |
Merchant Terms | The Terms and Conditions version that merchants agree to during login. |
Referrer Terms | The Terms and Conditions version that referrers agree to during login. |
Default Merchant Form Header | The merchant login header. |
Default Referrer Form Header | The referrer login header. |
Merchant Subtitle | The subtitle visible after the merchant login header. |
Referrer Subtitle | The subtitle visible after the referrer login header. |
Password Complexity Message | The message that is visible when users create or change their password. The default setting is as follows: At least one uppercase
At least one lowercase
Atleast one number
Eight characters long |
PO Box Acceptance Mssage | Indicates whether PO Boxes are accepted when a new user creates an account and adds their address. The default setting is as follows: PO Box NOT ACCEPTED. Must be a street address. |
To edit information in the Signup Form Settings section, click the PENCIL icon in the top right hand corner of the page. Edit information in the lightbox, and then click CHECKMARK icon to save your changes, or click the X icon to discard changes.
The Default Fees for Merchants form displays a customizable fee schedule for merchants, including the following information
Default Fees for Merchants Form Field Name | Description |
|---|
Name | The name of the merchant fee. |
Schedule | The fee schedule. Choose from the following schedule types: Days Weeks Months Years Single Auth Reverse Auth Capture Refund eCheck Sale eCheck Refund eCheck Return Board Payout Chargeback Retrieval Arbitration Overdraft Interchange Processor Achfail Account Settlement Account Updater Update Account Updater Group Update Account Updater Request Account Updater Group Request Realtime Business Search Realtime Member Search MasterCard Match Business Instant ID Consumer Instance ID Threat Metrix Legit Script Equifax Consumer Report CharityCheck Internal Decision V2 TIN Check GIACT Echeck Verification GIACT Account Verification
|
Type | The type of fee. Choose from Actual or Surcharge. |
Amount | The fee amount. |
The Default Fees for Merchants form supports the following actions: add, edit, remove.
To add a new Merchant Fee, click the PLUS icon in the right hand side of the form to add a row to below the existing fees. Enter the required information and click the CHECKMARK icon in the top right hand corner of the form to add the new fee, or discard your changes and return to the previous screen without saving by clicking the X icon.
To edit information in the Default Fees for Merchants section, click on any information in the fee row and edit the information. Click the CHECKMARK icon in the top right hand corner of the form to save your changes, or click the X icon to discard changes.
To remove a fee from the form, click the TRASHCAN icon in the right hand side of the fee row. The fee will be automatically deleted.
The Default Fees for Referrers form displays a customizable fee schedule for referrers, including the following information
Default Fees for Referrers Form Field Name | Description |
|---|
Name | The name of the referrer fee. |
Schedule | The fee schedule. Choose from the following schedule types: Days Weeks Months Years Single Auth Reverse Auth Capture Refund eCheck Sale eCheck Refund eCheck Return Board Payout Chargeback Retrieval Arbitration Overdraft Interchange Processor Achfail Account Settlement Account Updater Update Account Updater Group Update Account Updater Request Account Updater Group Request Realtime Business Search Realtime Member Search MasterCard Match Business Instant ID Consumer Instance ID Threat Metrix Legit Script Equifax Consumer Report CharityCheck Internal Decision V2 TIN Check GIACT Echeck Verification GIACT Account Verification
|
Type | The type of fee. Choose from Percentage, Actual, or Surcharge. |
Amount | The fee amount. |
Take from Referrer Checkbox | Check the box if the fee is charged directly to the referrer. |
The Default Fees for Referrers form supports the following actions: add, edit, remove.
To add a new Referrers Fee, click the PLUS icon in the right hand side of the form to add a row to below the existing fees. Enter the required information and click the CHECKMARK icon in the top right hand corner of the form to add the new fee, or discard your changes and return to the previous screen without saving by clicking the X icon.
To edit information in the Default Fees for Referrers section, click on any information in the fee row and edit the information. Click the CHECKMARK icon in the top right hand corner of the form to save your changes, or click the X icon to discard changes.
To remove a fee from the form, click the TRASHCAN icon in the right hand side of the fee row. The fee will be automatically deleted.
The Default MCCs section displays a list of default Merchant Category Codes (MCCs) associated with your account. To add a new MCC, click the ADD MCCs button in the top right hand corner of the section. Select the category code and click SAVE save your changes, or click CANCEL to discard changes. To remove a saved MCC, click the X icon in the right hand side of the MCC row.
