Go to
> Customer Payment Page Set Up
Tab: Configuration
Add VAT - create a tax profile to include a sales tax (VAT) on all of your payment pages and online checkouts
Step 1: Select ‘Add Sales Tax Rate'
Step 2: Complete the following options:
Tax Name: The name of the tax profile which you will select when creating a payment link
Tax Percentage: This percentage will be calculated from the total and added to your customers’ final amount.
Tax Label: This is what the Tax will show as on your customers payment page.
Step 3: When creating a payment request or campaign, select the ‘Tax Name’ you created and this will be applied to the payment page for that payment request or campaign.
Add Currency - Under certain conditions, you can process and receive international currencies with Mobipaid.
This option is only available if you have the relevant currencies’ CFC accounts, and your Mobipaid account has been approved and setup for multiple currencies. Contact
Step 1: Select the currencies you wish to offer from the dropdown.
Step 2: Click submit to save changes.
Maximum Payment Attempts Allowed - How many attempts you will permit your customer to make on a payment link (up to 4)
Step1: Select the maximum number of payment attempts.
Step2: Click submit.
Display Business Logo - If you have not already added your logo under Accounts Settings you can add or update it here as well. Add/Update your business logo so it appears on all your payment pages, online checkouts and receipts.
Step 1: Scroll to Logo Setting.
Step 2: Click ‘Choose File’ to upload your logo. Make sure your image is in jpg, jpeg, png, or gif. Maximum file upload size: 2 MB. Minimum dimensions 300px x 100px Maximum dimension 2048px x 2048px.
Step 3: Save 'logo as both' in drop down menu to save on all your invoices, links and receipts.
Display Acquiring Bank Logo - This is the processing bank that Mobipaid is using and not to be confused with the merchants settlement bank. Displaying the acquiring bank logo gives your customer confidence that a bank is involved in the process
Step 1: Click 'Yes' beside ‘Show Bank Logo’.
Step 2: Click submit. Your acquiring bank’s logo is now shown at the bottom of your customer’s payment page.
Display QR Code - So that it appears on all your payment pages, online checkouts and receipts.
Step 1: Scroll to QR Code Setting
Step 2: Click 'Logo’ to place at the centre of your QR code. To remove, simply click ‘Remove Logo’ to delete image from the QR code.
Note: It is recommended to use .png or .gif format for your logo to ensure a solid background.
Step 3: Select a colour for your QR code and background. Or, input a hex colour code. Click ‘Submit' to save changes.
Tab: Payment Method
Payment Options - You can offer your customer a choice of cards, non-cards and digital wallets.
Step 1: Select the boxes of those payment options you wish to offer.
Step 2: Click submit to save changes.
Tab: Terms & Conditions
Add Terms & Conditions - Before any payment can be made, your customers must first tick the box to accept your Terms & Conditions. Leaving this section blank means customers will be required to tick an empty box so we strongly advise to enter T's&C’s be they rudimentary or otherwise.
Step 1: Activate and copy paste your Terms & Conditions.
Step 2: Click submit to save changes.