Overview

The Payment preferences page allows you to configure your overall payment settings. This includes choosing where receipts are sent and setting up preferences for payment links.

It is being revised for you to edit the mandatory field that your customers need to fill out on the Take a payment page (Virtual Terminal) when making a payment.

Payment preferences

1 Overview
2 Navigation
3 Receipt settings
- - 3.1.1 Under revision -
- 3.2 Payment link settings
4 Frequently Asked Questions

Navigation

Navigate to Payment preferences under Payment operations on the left-hand navigation bar.

Receipt settings

On the Payment preferences page, you can set an email address to receive all merchant receipts that Blink generates. This email address will override the Blink contact email address setting. Additionally, you can specify an email address to receive replies from customers who respond to emails generated by Blink. By default, these emails will go to the account holder.

You can also toggle on/off if you wish to send the email to the primary email, user email, or both.

Under revision -

On the right of the page are toggles that allow you to include certain mandatory fields that your customers need to fill out when processing a payment on the Virtual Terminal.

Payment link settings

The Payment Preferences page allows you to manage various settings for your payment links.

Receipts: Choose to send the receipts to the user who has sent the payment link.
Reminders: You can set reminders for payment links as a blanket rule for the entire merchant account and turn them off individually for specific payment links.
SMS country code: Set up a default SMS country code if you send payment link SMS to non-GB numbers.
Delayed capture: Toggle on the ability to send out delayed capture payment links.

Do note that the delayed capture time frame only starts once your customer has filled out their card details.

Frequently Asked Questions