Service settings
These are a set of options used to control the behaviour some payment process actions i.e:
- What to do with overpayments?
- When & how to send payment reminders?
- Should the user get alert & transaction emails?
Below are the available service settings configurations:
| Setting | Description | Accepted values |
|---|---|---|
| Allow Over Payment | Accept overpayments from your customers | YES, NO |
| Allow Mobile Number Change | Customers can change their mobile number i.e to pay with a separate network/number | YES, NO |
| Send Acknowledgment Email | Alert customers on the payment they have made through the email given at checkout | YES, NO |
| Send Request Email | Alert customers that they are required to make payment on the product they have checked out via email | YES, NO |
| Send Expired Request | Alert customers that they would be unable to pay for the product as the window to pay has timed out | YES, NO |
| Send Failed Payments | Alert customers that their attempt to pay for the product has not been successful. | YES, NO |
| Request Time Limit | The time period customers have to pay before the payment request/link expires. | Integer |
| Response Auth Type | This indicates the authentication to be handled when calling the merchant's callback/webhook URL depending on the authentication type the merchant gives us | OAuth 2, Basic Auth, No Auth |
| Accept Payment | This is a configuration to automatically mark the payment once received to be settled even if we do not receive a response back from the merchant. | YES, NO |
| Raise Invoice | This is a setting to allow presentment for bank payments where it allows the banks to pull and show customers the bill raised to them by merchants | YES, NO |
| Static Service | This is a setting applied to the service in cases where the end customer is given a permanent virtual bank account they can always pay into without a prior merchant request raised for them. | YES, NO |
| Static Webhook URL | This indicates the endpoint we will push the payment to once the Static Service Feature is switched on | String |
| Reminder Count | Sets how many times customers should be reminded to complete their payment | Integer |
| Reminder Interval | Determines the amount of time after checkout when the first payment reminder should be sent and the period between subsequent reminders | Integer |
| Email Reminder | Determines whether customers should get payment reminders via the email address provided at checkout | YES, NO |
| SMS Reminder | Determines whether customers should get payment reminders via the SMS on the phone number provided at checkout | YES, NO |
Updated about 1 year ago