This article outlines the site settings admins can configure for Payments. To navigate to the Payments site settings page, use the gear icon to select “Site Settings” and choose Payments on the left hand side.
The Payment Contact’s information will appear on all invoices, and users will be directed to them regarding payment questions.
Stripe Account: Select “Connect Stripe Account” to link a Stripe account to your 12Twenty platform. For more information on Stripe integration with 12Twenty, click here.
This section is used to customize the notification messages that appears on all order details and invoices. Craft your invoice messaging here, and select "Save Changes".
Users can control the notifications that go out to employers when their order is in the Paid, Unpaid or Refunded status. To edit a notification, select the ellipsis to the right of the notification, and select “Edit” from the drop down menu.