What settings can you customise within Legl Pay?
Payment methods
Method of Payment
Customise if you accept payment via Open Banking (Pay by Bank) or Credit Card or both
Type of Credit Card
Customise if you want to accept payments by Amex (American Express) or International Credit Card payments
For example you don't want to accept Amex payments you can request this is turned off
Invoice Reference / Matter References
Have your payees to supply both Matter and Invoice reference number
You can choose if you would like customers to provide one or both of these
Change the format of your Invoice Reference / Matter Reference
You can update the format of the references your clients provide
The minimum payment amount
For example you want to accept a minimum amount of £5
The maximum payment amount
For example you only want to allow customer to pay up to £10,000 on phone payments
Embedding the checkout in your website
Allow clients to pay via a portal on your website
Enable Multiple Bank Accounts
Allow clients to pay into multiple bank accounts, for example if you want to connect both a Client and Office account.
Payout Schedules
For example you may currently receive your payments 3 working days after payment but this can be amended to same-day payouts.
Payment Notifications
You can send the notification to an individual, several individuals or a shared email inbox
How to customise these settings?
In order to change any of these settings please email us at support@legl.com and our team will get back to you promptly to get these updated for you.