Configuring Payment Settings
Several settings are available with your Paytronix Payments account.
From the top menu, select Settings, then Order Payment.
The following settings are available within the Payment Settings screen.
Pay in Person
If you want to allow customers to pay in person, via cash or other payment methods (such as a swiped card), check the Enable Pay in Person checkbox.
You may also enter a Maximum Order Total for pay-in-person orders. Orders above this amount will require credit card prepayment.
You may choose to enable tips. Simply select the order types that you wish to collect tips for.
You may choose to require additional address information from your customers. This address verification process is also called "AVS Verification." By default, no billing address information is collected or validated, to give your customers the fastest and easiest checkout process.
- CC Email for Refund Confirmations
When you issue refunds, customers are sent email confirmations. If you wish to CC yourself, or another email address, on these emails, enter the email address here.
- Reply-to Email for Refund Confirmations
You may override the default reply-to email address for refund confirmations by entering an email address here.