IN THIS ARTICLE:
Learn how to configure options related to acceptable payment methods and payment receipts in iClassPro.
- Where can I configure Receipt Options?
- Where can I customize the email that is sent with a payment receipt?
- Where can I configure Accepted Card Types?
- Where can I customize which payment methods my staff can see?
- Where can I enable/configure the Returned Check Fee options?
Where can I configure Receipt Options?
Receipt options can be customized under SETTINGS>TRANSACTIONS>SETTINGS>CONFIGURE RECEIPT OPTIONS.
Where can I customize the email that is sent with a payment receipt?
You can customize the "Payment Receipt" email template under SETTINGS>SETUP>GENERAL SETTINGS>EMAIL TEMPLATES. Receipts sent from the system will use the body of this email, with the actual receipt attached as a .pdf.
Where can I configure Accepted Card Types?
Accepted credit card types/brands can be customized under SETTINGS>TRANSACTIONS>SETTINGS>CONFIGURE ACCEPTED CARD TYPES.
Where can I customize which payment methods my staff can see?
Payment methods viewable by staff can be customized under SETTINGS>TRANSACTIONS>PAYMENT METHODS.
Where can I enable/configure the Returned Check Fee options?
You can enable and customize the Returned Check Fee under SETTINGS>TRANSACTIONS>CONFIGURE PAYMENT OPTIONS.
You can customize the email families receive for returned payments by editing the email template under SETTINGS>SETUP>GENERAL SETTINGS>EMAIL TEMPLATE>ICLASSPRO>"Payment Returned."