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Retail | Navigating BLAZEPAY Settings

Learn how to configure and manage your BLAZEPAY settings for integrated ACH and Cashless ATM (CATM) payments directly from the BLAZE web dashboard.

Accessing Payments Settings

To access your BLAZEPAY payments settings:

  1. Navigate to Global Settings on the left menu.
  2. Under Current Shop Settings, scroll down to the Payments section.
  3. Click the Gear Icon next to your desired BLAZEPAY integration profile.

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BLAZEPAY Cashless ATM (CATM)

About

Identifies the supporting payment processor for your integration.

Configuration

  • Client ID: Processor integration key.
  • Webhook URL: Endpoint URL used for notification callbacks.
  • BLAZE Merchant ID: Unique merchant ID generated by the POS.

Settings

  • Terminal-side CATM Rounding: When enabled, CATM terminals handle rounding internally (including the tip). When disabled, the Payment Service pre-rounds the base amount before sending it to the terminal.
  • CATM Rounding Increment: Overrides the default increment ($5) for manual BLAZEPAY payments if terminals round to $10.

Terminals

Field Name Description
Terminal Name Associated cash drawer name.
BLAZE Terminal ID BLAZE Cash Drawer ID.
Card Reader Name Terminal ID shown on the physical card reader.
Card Reader ID Integration key provided by the processor.
External POS Name Cash Drawer name.
External POS ID Integration key provided by the processor.

Fees

NOTE: This section applies specifically to manual payments.

  • Type: Flat Fee or Percentage Fee.
  • Fee Category: Manual payment configuration.
  • Fee Name: Customizable fee name that appears on the payment receipt.
  • Fee Amount: The service fee passed onto the customer.

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BLAZEPAY ACH

Configuration

  • Merchant ID / Location ID / Location UUID: Unique integration IDs provided by the processor.
  • Client ID (Widget): Configuration UUID for each merchant and payment provider.
  • BLAZE Merchant ID: Unique merchant ID generated by the POS.

Settings

  • Deferred Capture Payment: ACH charges are only captured when payments are completed in the POS.
  • Allow SMS for Pre-Payment: Automatically sends an SMS payment request to customers for pre-payment when an incoming order is accepted on third-party online menus (excludes BLAZE ECOM orders).
  • Show ACH Intent Dialog: Displays the ACH intent dialog for Customer-Facing Display (CFD) orders. If disabled, no payment option is automatically selected when proceeding to checkout.
  • Allow Surcharge Refund: Allows surcharge fees and respective taxes to be refunded.

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Fees

NOTE: Fees in BLAZEPAY settings are entered by the BLAZE team during onboarding. To update ACH fees, please contact support@blaze.me for assistance.

Field Name Description
Type Flat Fee or Percentage Fee.
Fee Category The payment processing fee for ACH.
Fee Name The fee name that displays on receipts.
Fee Amount The dollar amount for the processing fee passed onto the customer.

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Allowed Origins

  • Origin: Ensures security by matching frontend domains with allowed origins specified in the BLAZE dashboard. Connect third-party ECOM platforms to BLAZE by adding the merchant's menu URL to this field.
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