The vendor platform settings contain some of your settings that have a platform-wide effect.
To access this section, go to Configure and choose Platform Settings.
This option allows you to add a domain name to your affiliate links to show your brand domain on affiliate links instead of the default paykickstart.com domain.
To learn more about using the domain short URL for affiliate link click here: https://support.paykickstart.com/knowledge-base/adding-a-cname-record/
This logo will be used in the top left of your account dashboard and will also be used for product logos unless overwritten at the campaign/product level.
This platform-wide option allows you to show the product price in the customer’s native currency based on location, but charge in the base currency via your payment gateways.
To learn more about the multiple currency option click here: https://support.paykickstart.com/knowledge-base/how-to-allow-customers-to-purchase-using-their-native-currency/
The default language you would like to use for checkouts. This can also be overridden per campaign and product.
To learn more option language options in PayKickstart click here: https://support.paykickstart.com/knowledge-base/translate-checkout-pages-widgets/
API KEY(Professional and Premium Vendors):
The API key is an optional feature used with 3rd party platforms to create integrations with some tools and platforms.
Only Professional and Premium vendors have access to account API keys.
Affiliate Settings(Professional and Premium Vendors):
- Affiliate Approval: You can approve affiliates Manually or automatically.
- Tracking settings: Learn more here – https://support.paykickstart.com/knowledge-base/what-is-the-difference-between-lifetime-vs-per-campaign-affiliate-cookie-tracking/
- Auto-pay: If the customer purchased via PayPal and the related affiliate is receiving commissions via PayPal, you can enable to automatically send the commissions to their PayPal after the product refund period ends.
Allows vendors to block sales in specific regions or countries.
Learn more about blocking sales here: https://support.paykickstart.com/knowledge-base/how-do-i-block-sales-from-a-specific-country/
If you are selling products with a recurring billing amount a subscription will be created for the customer.
If the customer has a failed billing attempt charge, you can choose the time periods to email the customer to update their subscription billing.
There are 4 billing retry attempts in total, the first attempt would be the regular rebill charge, while all subsequent attempts would be counted as a dunning attempt. In the meantime, the customer’s subscription will be marked as Delinquent.
On the final attempt, the subscription will cancel if the customer has not updated their billing.
Once the customer’s payment has failed, by default, they would receive an email letting them know of the payment failure and asking them to update their billing details, and the final attempt would let them know that the subscription has been cancelled in case the payment was not processed.
You are able to edit the Update Billing Method emails for each of the 3 attempts by going to Configure > Email Notifications and choosing the corresponding template.
More information about editing transactional emails can be found in this article: https://support.paykickstart.com/knowledge-base/editing-transactional-email-templates/
This option is for vendors operating form the EU with EU customers.
You can set how many reminders customers get to confirm their billing in compliance with SCA
to learn more about SCA click here: https://support.paykickstart.com/knowledge-base/vendor-strong-customer-authenticationsca-and-3d-secure3ds-vendors/