Payments Settings

Use Payments Settings to configure which payments will be supported and how payments are processed.

These settings can be accessed from the Merchant Portal by selecting “Settings” from the menu and then select the Payments tab.

Payment Method Support

Choose which payment methods to accept by toggling the method on or off and toggle whether to use Passthrough fees for the ACH method. Enter the description that will represent the passthrough fees for card payments. Normally this is "Processing Fee" or "Credit Card Fee".

Card Types and Fees

Choose which cards to accept by toggling the card type on or off. Also choose whether to allow Credit, Debit, and/or Prepaid card and toggle to activate Passthrough Fees for each option.

Passthrough Fees

Momentus Payments provides several options to support organizations that wish to pass through merchant or processing fees to payers. Fees passed through to a payer will be represented in the Receivable Ledger for the customer.

Toggle the passthrough fees on or off for each card type and option.

Note: Each card network has rules for the types of businesses that can pass through merchant or processing fees as well as the policies for doing so. Check with your organization's legal counsel to determine the right approach for your business.

Maximum Credit Card Transaction Amount

Set the top limit for credit card payment amounts.

Statement Descriptor

Enter the Statement Descriptor that should appear on your customer's billing statement. A clear and accurate statement descriptor can reduce disputes and other customer inquiries.

Your customer’s bank retains control over what is displayed on their billing statements. Most banks display the requested statement descriptor consistently, but some banks may display it incorrectly or not at all.

Payment Terms & Conditions and Privacy Policy

Upload a PDF of your payment terms & conditions and privacy policy. The PDF for each document will be accessible from any page where your customers submits a payment.