White Label settings live in the left menu of the [BulkGate Portal](https://portal.bulkgate.com/) under the name of your white label. Only an account with white label administrator rights can see them. Besides the settings described below you will also find `User admin`, `Wallets`, `Payments`, `Invoices`, `Outbox`, `Coupons` and `Promotional banners` there.

## Payment levels
A payment level defines how much bonus credit a customer gets based on the payment amount.

To add a level:
1. Click `Payment levels` in the menu
2. Click `Add payment bonus` in the upper right corner
3. Fill in `Name` and `Payment FROM`
4. Enter `Bonus credits (%)`. Below the field you can see `The range of values` the bonus has to fit in, and the value can be changed in tenths of a percent
5. Click `Add`

The `Payment TO` field is not filled in — it is derived from the next level. The highest level keeps ∞.

You can edit or delete an existing level from the menu at the end of its row (`Edit`, `Delete`). Deleting is confirmed in a dialog.

> [!NOTE]
> The bonus has to fit between the bonuses of the neighbouring levels. The Portal shows the limits directly in the form.

## Price settings
Prices are set per country and, within a country, per segment.

To edit prices:
1. Click `Price settings` in the menu
2. Find the country in the `Search country` field
3. Choose `Edit` in the menu at the end of the row
4. In `Select segment` choose the scope of the change: `Whole country`, `All sender types` or `Individual networks`
5. Use the `Enter price as` switch to choose `Fix price` in the white label currency, or `Price margin (%)`
6. Fill in the values. The table next to them shows both `Cost price` and `Selling price`
7. Use the `Display selling price in price level` switch to check how the price works out in individual payment levels
8. Save the changes by confirming the dialog. The `Discard changes` button throws away the work in progress

> [!IMPORTANT]
> Prices are always entered against the highest payment level. They are recalculated into the other levels automatically.

There are two bulk actions above the table:
- `Set default price` — a fix price or a margin for the whole channel
- `Set exchange rate` — offered only when the white label currency is not EUR

## Payment methods
To add a payment method:
1. Click `Payment methods` in the menu
2. Click `Add payment method` in the upper right corner
3. Choose the `Method` (for example `BankTransfer`, `PayPal`, `Stripe`, `GPWebpay`, `Finby` or `EasyTransac`), fill in the `Name` and click `Add`. `Currency` is given by the white label currency
4. The Portal opens the method detail. In `Payment settings` fill in `Minimum payment amount`, `Maximal payment amount` and `Fee (%)`
5. In `Method settings` fill in the details required by the chosen payment gateway
6. In `Status` use the `Enabled` switch to turn the method on or off
7. In `Payment verification` turn `Enabled` on and fill in `Verification minimal payment`. Payments from this amount up will be verified
8. In `Notifications` turn on `SMS` or `Email` and use the `Add` button to add a `Phone number` or an `E-mail address`
9. Click `Save`

> [!NOTE]
> `Fee` must be between 0 and 100 %, `Minimum payment amount` cannot be higher than `Maximal payment amount`, and `Verification minimal payment` has to lie between them. When a notification is turned on, at least one contact must be filled in.

You can edit or delete a method from the menu at the end of its row in the list. Deleting is confirmed with the `Do you want to delete the payment method?` question.