Under Settings > General settings you find three settings for your client: currency, merging collection orders and a BCC address.
| Group | Setting | Meaning (text from the portal) |
|---|---|---|
| Financial | Currency | "The currency used for amounts shown across Collect." A drop-down list (for example EUR, Euro) and a symbol. |
| Collection orders | Merge collection orders (toggle) | "Allow users to merge multiple collection orders. Supported by default for integrations via API, manual upload or Collection Sync." |
| BCC address | "Receive a blind copy of every Collect email sent to debtors at this address. Leave empty to disable." |
After a change, click Save.
Good to know
- Permission: Manage settings (Manager, Configuration Manager, Application Manager).
- The BCC address receives every email sent to customers. Use a shared team mailbox.