video1.0<iframe src="https://www.loom.com/embed/b8f16188880e4ed88b53875fce1d06aa" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b8f16188880e4ed88b53875fce1d06aa-538d1d84d2a312d5.gif138.133333This Loom explains how to configure payment settings in legal, including payment methods, products, and payment limits. It covers enabling American Express and payment plans for installments only if your firm agrees, and optionally enabling international cards for cards issued outside the UK. The video then details how minimum and maximum payment amounts work across different payment surfaces, including portal overrides and that the maximum phone payment is required and cannot be cleared. It also shows how to change email reminder dates from the default 1, 3, 7, 14 and 30 days by entering a comma-separated sequence, then save limits and reminders.