Plastiq Accept gives you the option of turning on or off payment notifications. These notifications are automated emails that alert you to incoming payments from customers. You can also receive daily payment reports and have real-time visibility into the status of your incoming customer payments.
- The Payment Notifications setting can be found in the settings area of your account, within the get paid section. To make an adjustment, select My Reports & Notifications and then click the pencil icon in the upper right-hand corner of the settings panel.
- You can toggle payment notifications on or off in the space labeled Incoming Payment Notifications. When this setting is turned on, you will be notified via email every time a customer sends you a payment. After adjusting this setting, click save to apply your change.
Your account's Payment Report setting is also located under My Reports & Notifications. Click the pencil icon on the settings panel to make adjustments.
- To enable or disable payment reporting, use the switch under Payment Reports to toggle the feature on or off. You can also select what payment types are shown in your daily payment reports:
Initiated- payments that have been submitted by your customer but not yet processed.
Processed- payments that have been charged by Plastiq and pending deposit in your bank account.
Complete-payments that have been successfully deposited in your bank account.