Step 2: Payment Configuration page is displayed with General tab as the default view, admins are able to update as needed

Step 3: Admins click the "OneTime Payment Verbiage Configuration" tab to edit the verbiage displayed to the customer during the one-time payment process.

• Terms and conditions

• Notes

Step 4: Admins click the "Cut off Time" tab to define the time for the cut off to be applied when the customer use scheduled payments.

Step 5: Admins click the "Scheduled Date " tab to configure the dates for scheduled payments for the customer.

1. Scheduled days: specify number of days from which the customer can select within this range of days when scheduling a payment.

2. Disabled Days of the Week:

3. Payment Holidays: Days that the customer wont be able to select when scheduling a payment.

Step 5: Admins click the "Report Search Values" tab to configure dropdown values used in Payment Report module:

1. Payment Status

2. Payment method

3. ACI Transaction Type

4. ACI Payment Type

5. Card Types