Payment settings
Switch on the Others payment method, choose the default for reminders on bank transfers and set the sender address for notifications.
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Under SupportSettingsPayments are a few settings that affect how payments are recorded and how notifications are sent. The settings apply to your whole organisation.
Settings
| Setting | What it does |
|---|---|
| Show "Others" payment method | Puts the Others method in the payment screen. With it you record payments with a description of your own, for example a cheque or a swap. Off by default. |
| Default: manual bank transfer reminder | Switches the tick for the reminder about the structured reference on by default when you record a manual bank transfer. You can still switch the tick on or off per payment. Off by default. |
| Cash payment maximum | An amount in whole euros. 2999 by default. |
| Email sender address | The address Tillor uses to send notifications by email. |
Cash payment maximum
With Cash payment maximum you decide how high a single cash payment may be. By default that is 2999 euros. Tillor checks it on every cash payment, including one that arrives through an integration. If the amount is higher, record it in parts or choose another method. See Cash and bank transfer.
Sender address of notifications
If you leave Email sender address empty, your organisation's name is shown as the sender of notifications, with a Tillor address. If you enter a valid email address, for example meldingen@recreatiepark-het-meer.be, Tillor uses that address, with your organisation's name as the sender name. Enter only the address, without a name. An invalid address is not saved.
Save changes
At the bottom, click Save settings. With Cancel you reset the form to the saved values.