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To assist set up, the following information for each Override should be supplied to CV Support: (i) the Role(s) and User(s) that will have access to the Override, and (ii) the Override fee range: minimum and maximum rate in percentage (%.) |
The prerequisites for this feature are:
- the system has an active default rate (0.01% or higher) applicable to the customer (see see Payment Gateway and Credit Card Surcharges)
- (? credit card payment is processed by an appropriate eWay method), and
payment of invoices by credit card has been turned on
Expand title Turn on credit card payment for accounts To enable , ensure this option is turned on in 'Settings'.
- In the CMS, navigate to Settings → Settings.
- Select the Orders tab.
- Select the Credit Cards tab.
- Set 'Allow Credit Card Payments (Moved to Setting Def)' to Yes Both Order and Account Payment.
- Click Update.
- In the CMS, navigate to Settings → Settings.
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