Update payer settings for your organization's transactions

Here's how to change the settings that dictate who pays for the transactions you send. You can choose to pay for all the transactions, or you can set this to have the signer pay.

Who this is for

Any user in your organization with an owner or admin role and notaries sourcing transactions (NSTs) can perform the actions described below.

Options for payer

You have 2 options when selecting who the transaction will be paid by:

• Charge this account: Your payment method will be charged, and recipients can access their documents immediately after the transaction is complete.
• Charge recipients: The recipient is prompted for payment after their transaction is complete, and they cannot access their documents until after payment is made.

Update payer settings

1. Click Settings from the menu on the left.
2. Click Billing & payment from the Settings page menu.
3. Select the Payer settings tab.
   
4. Select the radio button next to the desired option.
5. Click Save changes.