Table of Contents
Aim: To create payment methods that can be used subsequently in points of sales.therefore be accepted to sell your products.
Once created, payments methods must be kept Payments methods would then explicitly be associated to each specific point of sale to be usable.sales supposed to use them.
General
Beside a custom internal and external name, the most important parameter for a
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One of the important parameter for payment method is the type. Each type allows specific functionalities.
General
Purpose | |
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Cash | Cash |
Bank Card | For online credit/debit card payment and integrated box office terminals |
Voucher | If you sell gift vouchers, then these vouchers can be used as a payment method to pay for products. |
Credit note | Both possible for payment if customer has a positive balance and for refund if the organisation wants to refund on customer's Credit balance (for example temporarily before a manual bank transfer) |
External | For any payment method not integrated with SecuTix you want to use (ex.: credit card payment at box office if payment terminal is not connected to SecuTix) |
Pending Account | To use when the actual payment (financial flow) is deferred (example: invoice paid later by bank transfer). This payment method is mostly a temporary status until real payment is done by the customer. Pending account type allows to configure instalments. |
Credit Card with manual validation | Same as bank card, but with payment pending manual approval/refusal to be done by the organisation |
Check | Check |
Bank transfer | For automated SEPA payments (mostly for France) |
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- Not withdrawal: no receipt in the cash register (ex: pending account)
- Withdrawal by cash: for coins and notes (ex: cash)
- Withdrawal without identification: a receipt is in the cash register, but without idenfitication enabling to differentiate two payments of a same amount (ex: payment with voucherexternal payments, like credit card receipts resulting from not integrated TPEs)
- Withdrawal with identification: a receipt is in the cash register with idenfitication enabling to differentiate clearly payments (ex: credit card receipt, check credit card receipts resulting from integrated TPEs)
2 - Public descriptions
You have the possibility to add a description that will be displayed on the ticketshop
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aximum order amount will be in the currency of the attributed sales channel
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Italian clients using a Certified S-360 license cannot request installments payments. |