Use the Contact Information screen to configure your merchant contact information. Contact information is used in printed receipts and orders.
On the PAYD Administration main screen, click the Configuration icon (
).
The Configuration menu appears.
On the Configuration menu, click Contact Information.

Complete the fields as follows (required fields are highlighted yellow):
Logo
Logo - To add a logo image for the merchant, click the ellipsis button (
), select the file for the logo image in the file dialogue, and then click Open.
General
Store Name - Enter the name of your store/business (required).
Business number - If your business is numbered, enter the business number into this field. It will print on invoices and receipts.
Address
Address - Enter your business street address (required).
City - Enter the city where your business is located (required).
Country - By default, this value is already entered based on the information provided when you activated PAYD Pro PlusTM, and is not editable.
Province/State - By default, this value is already entered based on the information provided when you activated PAYD Pro Plus, and is not editable.
Postal/ZIP code - Enter your business postal or zip code (required).
Contact
Phone - Enter your business main phone number including area code (required). If applicable, enter an extension in the Ext field.
Fax - Enter your business fax number including area code.
Email - Enter your business email address (required).
URL - If applicable, enter your business' corporate website address into this field.
Click the Save button at the top of the screen.
If you added a logo image, a thumbnail of the image is displayed.
TIP: To remove the logo image, click the Trashcan button (
) next to the thumbnail. The system will display a confirmation popup. Click Ok to delete the image, or Cancel to cancel the operation and return to the Contact Information screen.
Configuring Store Contact Information (Mobile)