How to enable emailing of merchant statements

Merchant Statement     Remittance     Remittance Basis    

1. Are you ready?
   
   In this tutorial you will learn how to enable emailing and choose appropriate emailing options of Merchant Statements.
2. Log in to the system using your Username and Password and switch to the Merchant Perspective.
   
   Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
3. Click   Detailsbutton at the top section of the page.
4. Choose   Funding  menu item  from the list.
5. Choose   Settings  menu item  from the list.
6. Locate   Merchant Statement  groupbox
7. Click Emailing Policydropdown
8. You have three different emailing options:
   
   

   • Choose "Notification Only", if you want to get only notifications about submissions you had.
   • Choose "Notification and Statement", if you want to get notifications and statements in PDF with total amount of submissions ypu had.
   • Choose "Notification and Statement Details”, if you want to get notifications and detailed PDF statement with all submissions you had.

   
   You can choose any option you like.
9. Choose Recipient List  textbox  to add necessary email addresses, if you want to send merchant statements to other email addresses. Addresses must be added (comma separated) (for example, john.smith@email.com,rose.smith@email.com). By default, statements will be sent to the email address indicated in a merchant's contact details.
10. Click   Savebutton
11. Congratulations, you are done!
    
    Now you know how to enable emailing and choose appropriate emailing options of Merchant Statements.

Merchant   Merchant perspective   Remittance