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Payment Rules

Super Admins can configure rules for their portals that can disable certain payment types based on certain conditions.

To configure a rule, go to Administration > Account Settings > Payment Setting > Gateways > Rules.


Underneath Payment Rules, click Add a rule.

You can then disable payments according to a folder’s Arrival/Event Date, or disable payments between a designated minimum and maximum payment amount.

To begin enforcing a rule, click the green Enable button. If you later need to stop enforcing a rule, click the red Disable button.


You can add a limitless number of payment rules.


Payment rules based on Arrival/Event dates can only be enforced based on the number of business days before the Arrival/Event date. Standard business days are Monday through Friday.