# Settings

* <mark style="color:blue;">**Payment Gateway**</mark><mark style="color:blue;">:</mark> This feature,  pertains to the setup of receiving accounts for fees. You can set up your account using the options provided in this section. To do so, visit the site of each provider, generate your keys on their site, and paste it in the appropriate input unit under this section to enable the payment gateway for your institution.
* <mark style="color:blue;">**Distribution List Settings for Messages**</mark><mark style="color:blue;">:</mark> As detailed in earlier units, this feature focuses on configuring distribution lists for sending messages efficiently.


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.belrald.com/untitled/portals-documentation/admin-portal/admin-dashboard-features/bursary/settings.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.