To access optional email settings click Request Payment under Email, then navigate to and click the send email button of the template you would like to use.
Then on the Request Payment page, you will see Optional Settings on the bottom. Click the plus(+) button to the right of it and it will show all of the optional settings.
Days to Pay
The Days to Pay option is the number of days you will allow your payment request to stay active. When you send an email request to your customers, a payment request link will be embedded in the email, if the request is not paid within the set length in the Days to Pay field, the link will expire and the contact will no longer be able to make a payment.
If the Reminder Email is checked, a second payment request email will be sent 3 days prior to the original request's expiration date. This new email will include the original request for payment with a new subject line that can be customized in the Reminder Email Subject field.
Total Payments Accepted
The total number of allowed payments through a payment request link.
Example: Total Payments Accepted: 15
In this example 15 payments for this item will be accepted, after which customers clicking on the link will receive the message “Sold Out”.
Limit Per Customer
Limit purchases per customer. The default is set to “1”. After a customer has reached the allowed number of purchases they will not be able to purchase any further through the payment link.
Set up convenience fees to add additional one-time fees to each payment collected from your customers.
Allow Recurring Payments
This setting allows you to accept recurring payments for yours and your customer’s convenience.
Add a custom message to include on the customer's emailed receipt.