Configuring One Click Payments Settings

Article Introduction

Once One Click Payments is connected, you can configure notification recipients and payment options from the Settings tab. These settings control who receives payment-related emails and which payment methods are available to your team.

Accessing Settings

1. Navigate to the Configuration section and select the Integrations tab.
2. Click One Click Payments.
3. Click the Settings tab.

Configuring Notifications

Under Notifications > Receipts, you can enter one or more comma-separated email addresses for each of the following:

• Enter Email for Payment Receipts
• Enter Email for Refund Receipts
• Enter Email for Chargeback Notifications
• Enter Email for ACH Returns

Note: Each field accepts multiple email addresses, separated by commas.

Configuring Payment Options

Under Payment Options, you can manage which payment options and methods are available.

Enabled Payment Options:

• Onscreen
• Email/Text to Pay
• Store Payment Method Only

Enabled Payment Methods:

• Credit Card
• ACH
• Stored Payment Method

Store Payment Method on Successful Payment:
Choose whether payment methods are saved automatically after a successful payment:

• Never – Payment methods are not stored.
• Always – Payment methods are stored automatically.
• Manual Choice – The user is prompted to choose whether to store the payment method.

Saving Changes

Click Save Changes to apply any updates made on the Settings tab.