Payment Request Settings Overview

You can configure default settings for your payment requests by clicking on the Settings button in the Accounts Receivable module:

Overriding Settings

Settings can be configured to either Don’t allow override or Allow override.

If Allow override is selected, users can adjust these settings when creating a new payment request.

Settings' Sections

There are four sections in the settings to configure:

1. Basic settings
2. Bank payment options
3. Card payment options
4. Form configuration

Save Settings

As you make changes to the settings, don't forget to click on the Save changes button.

Get Started

To get started, you can follow this guide to set up your Payment Request settings with a simple, basic configuration.

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