Payment settings include

  1. Configure the payment method of customer
  2. The amount of the auto top-up invoice
  3. The threshold to trigger a top-up invoice
  4. Enable/Disable trigger auto top-up


Instructions

  • Log in your admin account
  • Go to Finance app 
  • Choose tab Organization Management
  • Click Config Paymentsave image


Adjust the settings as below:

  1. Payment method:
    1. Cheque or Telegraphic Transfer: allows system to auto trigger an invoice to customer when their credit reaches the limit threshold
    2. Online payment by Stripe: appears when customer tops up via credit card.
      • Trigger Amount and Limit Threshold are configured during the online top-up process. You cannot change them here.
    3. Issue from your master account: This method allows the partner to auto issue credit from their wallet to their customer’s wallet
  2. Trigger Amount: amount of the top-up invoice sent to customer
  3. Limit Threshold: when the customer’s wallet reaches this limit, system will trigger a top-up invoice.
  4. Enable/Disable auto trigger

As a security policy, system triggers auto issue credits ONE time in a day. Please increase the field `Trigger Amount` accordingly to the usage of customer.