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Setting up your payments is straightforward, and best of all, you can customize various aspects of the payment process, as outlined below.

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How to Set Up Your Payments

1. Select Your Project
Navigate to the project you wish to set up payments for and click on Payments.
2. Access the Payments Module
After clicking on Payments, you will be redirected to the Payments module. 3. Configure Payment Settings
In the Payments module, you can customize the following settings:
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Step 1

You will find two main sections in this module: the Planpoint section, where you can set up and customize your payments, and the Customers section, where you can view the history of all payments received.
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Step 2

The Amount to be Charged allows you to specify the charge amount. You can set a uniform amount for all units or customize the amount per unit. Additionally, you can select from over 135 supported currencies.

Same payment amount for all units

Custom payment amounts per unit

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Step 3

The Button Information section allows you to customize the text displayed on the payment button in the plan viewer. Additionally, you can upload an SVG file to use as an icon. The Statement Descriptor explains the charges or payments that appear on your customers’ bank statements. The Success Payment allows you to provide a title and description to communicate the details of the reserved unit to your clients. Once the user clicks the Payment button, the unit status will switch to On Hold. This status is temporary and unique to this process. It will remain On Hold for X minutes or until the user completes the payment, at which point the status will update to Reserved or Purchased.
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Step 4

Please note that you can enable or disable the payment options in the Settings module, under Style and Embed.