Click Detailsbutton at the top section of the page.
Choose Funding menu item from the list.
Choose Settings menu item from the list.
Locate Merchant Statement groupbox
Click Emailing Policydropdown
You have three different emailing options:
Choose "Notification Only", if you want to get only notifications about submissions you had.
Choose "Notification and Statement", if you want to get notifications and statements in PDF with total amount of submissions ypu had.
Choose "Notification and Statement Details”, if you want to get notifications and detailed PDF statement with all submissions you had.
You can choose any option you like.
Choose Recipient List textbox to add necessary email addresses, if you want to send merchant statements to other email addresses. Addresses must be added (comma separated) (for example, firstname.lastname@example.org,email@example.com). By default, statements will be sent to the email address indicated in a merchant's contact details.
Congratulations, you are done!
Now you know how to enable emailing and choose appropriate emailing options of Merchant Statements.