KasperPay Settings Guide
How to Set KasperPay Admin Fees, Terminals and Payment Templates
General Settings
Setting Default Admin Fee (Cash Discount Pricing Model)
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Navigate to Settings > Payment Settings > General Settings
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Set your desired default admin fee
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Click "Save"
Terminal Settings
Adding a New Terminal
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Go to Settings > Payment Settings > Terminal Settings
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Select "Add New"
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Enter the terminal name and serial number
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Click "Add"
Assigning Default Terminals to Users
Use "Terminal default Settings" to assign specific terminals to users who consistently use the same devices.
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Click on "Assign User"
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Assign each user to their desired default terminal
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Click on "Add"
Now each time this user will process a payment, the assigned terminal will be selected by default for that user.
Customizing Email/Text Confirmations (Payment Templates)
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Navigate to Settings > Payment Settings > Payment Templates
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Select the message type you want to customize from the available tabs:
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Successful payment email
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Payment refund message
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Payment request message
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Make your desired changes
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Click "Save"
When sending a payment receipt, refund confirmation, or payment request, the system will automatically populate with your customized default message. You can use the default message as-is or edit it further before sending.
This feature provides flexibility while maintaining consistency in your communications.