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Settings reference
This page documents all administrator configuration settings in RelyPay:
- Global Settings: Located under Addons → RelyPay → Global Settings (Default Gateways, Sync Manager, Update Status, and License Information).
- Recurring Settings: Located under Addons → RelyPay → Recurring. For update and licensing settings, see Updating, Backup & restore, and Licensing.
Global Settings → Default Gateways
The two default sub-gateways group payment methods under a single checkout option:
- RelyPay — Default Domestic: Covers all INR methods (UPI, Cards, Net Banking, Wallets, Pay Later, EMI).
- RelyPay — Default International: Covers all non-INR methods (Cards, PayPal, Other).
Addons → RelyPay → Global Settings → Default Gateways
| Setting | What it does | Options | Default |
|---|---|---|---|
| Default Domestic Provider | Chooses the provider that handles RelyPay — Default Domestic (all INR methods: UPI, Cards, Net Banking, Wallets, Pay Later, EMI). | Any enabled, configured provider that supports INR methods. | Not set until you choose one |
| Default International Provider | Chooses the provider that handles RelyPay — Default International (all non-INR methods: Cards, PayPal, Other). | Any enabled, configured provider that supports non-INR methods. | Not set until you choose one |
Click Save Default Gateway Settings to apply your choices.
INFO
These settings only affect the two "Default" sub-gateways. The method-specific sub-gateways (UPI, Cards, and so on) are resolved by your rules on Addons → RelyPay → Routing instead. See Routing.
Global Settings → Sync Manager
Sync Manager keeps RelyPay's deployed files, sub-gateways, and provider setup consistent. It has one setting plus several read-only panels.
Addons → RelyPay → Global Settings → Sync Manager
| Setting | What it does | Options | Default |
|---|---|---|---|
| Auto-Sync on Admin Page Load | When on, RelyPay automatically re-syncs its deployed files whenever an admin page loads and a mismatch is detected — so you rarely need to sync by hand. | On / Off | On |
What the panels show
| Panel | What it shows |
|---|---|
| Sync Required / Everything In Sync banner | Whether anything needs syncing. When all is well it reads "All providers, sub-gateways, and deployed files are up to date." |
| Deployment Sync Status | A table of components with columns Component / Status / Details / Actions, with a Sync action per component and a full re-sync. |
| Vendor Dependencies | A table with columns Provider / Status / Path / Action showing each provider's supporting files. |
| File Integrity | Verifies deployed files against a signed snapshot and flags any tampered or missing file. |
| Sync History (Last 5) | Recent sync activity, with columns Date / Changes / Action / Status / Message. |
TIP
If a banner ever reports that a sync is required, click the relevant Sync action (or the full re-sync) and the status will return to Everything In Sync.
Recurring
Configure recurring billing at Addons → RelyPay → Recurring. Recurring payments utilize PayGlocal Standing Instructions (SI) on international card transactions to automate invoice renewals via the daily WHMCS cron. See Recurring payments.
Addons → RelyPay → Recurring
| Setting | What it does | Options | Default |
|---|---|---|---|
| Recurring Mode | Controls whether — and how — international card payments create a mandate for future auto-charges. | Flex (customer sees an opt-in checkbox below the Pay Now button), Strict (every international card payment creates a mandate), Off (standard card payment only). | Off |
| SI Max Amount Multiplier | Caps any future auto-charge as a multiple of the first invoice amount, so a mandate can never charge more than expected. | 1x – 5x | 3x |
| Days Before Due to Charge | How many days before an invoice's due date the daily cron attempts the auto-charge. | 1 – 5 days | 2 |
| Recurring Payment Gateway | The provider used for recurring charges. Only providers that support international cards plus SI mandates are listed. | Any listed SI-capable provider (currently PayGlocal). | PayGlocal |
WARNING
Keep Recurring Mode set to Off until PayGlocal credentials are fully configured. In Strict mode, every international card transaction automatically registers a recurring mandate.
Related pages
- Configuration — provider credentials and webhooks
- Routing — the four routing layers, in order
- Recurring payments — mandates end to end
- Updating and Backup & restore
- Licensing — license types and where to enter your key