White label settings

White Label settings live in the left menu of the BulkGate Portal 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.

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

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

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.