To manage your online payment and Xero integration settings, go into your Dashboard.
Then click on the Admin Settings tile.
Click on Connections.
From this view, under the Payments tab, you can manage enabled and connected Payment methods and set default form settings. To manage your Accounting/Xero settings, please refer to this support article.
Connected = payment method has been enabled and connected
Not connected = payment method has been enabled but not connected (e.g., login details have not yet been entered)
Not enabled = payment method has not been enabled
Default Form Settings
Typically, you would add your treasurer's email address (or the address of whoever looks after payments) on this field so they will receive a copy of the transaction receipt for every transaction on every form (not the registration confirmation email).
Note: This can be disabled per form.
You can also set to adjust the price to include the transaction fee by ticking on the box.