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Updating a Merchants branding theme in Admin Portal

This setting controls if a Merchant is exposed to normal LoyLap onboarding, or is skipped through billing requirement link a Facilipay Customer. It also controls if a Merchants invoice sent via the billing system are branded as 'LoyLap', 'Facilipay'


1) Log into the Admin Portal and search for the merchant in question.


Merchant Admin


2) Click onto the merchant Group Until you see the below page.

 

From here, click onto 'Settings' and then 'Onboarding'.

Admin POrtal Onboarding

 

3) To change the brand you'll want to click on the dropdown menu so you can choose between LoyLap & Facilipay.

Once change just click on save at the bottom of the screen.

Admin Portal Onboarding Save