Localization settings

  1. Default Language currently allows for English (United States) and French Canadian and will allow you to set the language your portal will appear in.

  2. Date Format will allow you to set you preferred date convention.

  3. Currency Format will allow you to set your currency format when invoice amounts are shown within the portal.

  4. Symbol will allow you to type your preferred currency symbol.

  5. Thousands Separator will allow you to set your preferred separator when invoice amounts are displayed within the portal.

  6. Decimal Separator will allow you to set your preferred separator when invoice amounts are displayed within the portal.

  7. Select Time Zone will allow you to set your preferred time zone and message delivery time for the Invoice Past Due, Upcoming Payments, Account Summary, Expiring Payment, Locked Invoices, and Sync Not Running notifications. If this field is not updated, these notifications will send at the default time of 01:00:00 UTC when the autopay is set to run.