Admin/Business Email – Your website or business email address.
Note: The email tag [BUSINESSEMAIL] corresponds to this email address.
Require Fee Payment Up-front – (ON or OFF)
If “Require Fee Payment Up-front” is set to ON, when users post new items or edit existing items, all listing option fees and the post fee will be due immediately. A payment method selection will appear on the last page before the sell/edit confirmation page. Additionally, a link will appear below these options allowing the seller to add or edit their billing details.
When an auction item ends, the final percent fee billing transaction is added. If valid credit card information is available a charge will be attempted at that time. (A merchant account is required to charge credit cards, such as Aucthorize.net).
If “Enable Storefronts” is set to ON and a “Store Monthly” fee is defined, on the “Store Billing Day of Month” a billing transaction will be added to each appropriate account. If the account has valid credit card or checking information a charge will be attempted.
If “Require Fee Payment Up-front” is set to OFF, all billing transactions listed above will still be added to the User’s account. The user can either pay the account balance from the My Account > Billing tab and clicking the “Make Payment” button or the website administrator can use the batch payment system (see Maintenance > Processing > [Process Batch Payments]).