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The operator can select the payment method to be used to pay the reservations. The payment method may be of type bank card or (this) direct debit.
- If the operator selects a bank card payment method, the system takes this payment method to process the payment. No payment will be created if the bank card payment fails (for example, no alias is available)
- If the operator selects the direct debit payment method and the end customer has provided the bank information and signed a mandate, the reservation will be paid by direct debit using the settings of the payment method (default number of installments, delay before first installment,...). If the bank or mandate information aren't available, a message will be provided in the execution log and the reservation is skipped
- If no payment method is selected, the first bank card payment method allowed on the point of sales defined in the batch parameters will be used. If the end customer doesn't have an alias, a message is logged and the reservation is skipped
Function Transfer of season ticket owners
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