Configuration details

Purpose

Use the Configuration Details page to view your bank details and configure the options that enable you to administer your account on the Merchant Interface.

Details in the Configuration Details page are held and displayed at account level. Any changes are applied to the current account, which can be identified by the merchant code displayed in the information box at the top of the Configuration Details page. If you have more than one merchant code you can change to another merchant code using the link in the status information box at bottom of the left-hand menu. For further details about merchant and administration codes, refer to the Merchant Interface Guide.

Use

Bank Account details - view your bank details
Purchase Payment emails - set up an email notification and email address for payments
Disputed email notifications - set up receipt of emails for disputed payments
Merchant support email - set up email address in Merchant Confirmation email
Capture Delay options - specify no capture delay, set a capture delay or turn capture delay to 'off'
Locale settings - set up locale settings
Minimum remittance amount - set a lower limit for transfer of funds
Page description
Screen shot

For an introduction to managing payments and orders, refer to the Introduction of this guide.