Table of Contents
Aim: To create payment methods that can be used subsequently in points of sales.Payments methods would then explicitly be therefore be accepted to sell your products.
Once created, payments methods must be kept associated to each specific point of sale to be usable.One of the important parameter for payment method is the type. sales supposed to use them.
General
Beside a custom internal and external name, the most important parameter for a
| Anchor | ||||
|---|---|---|---|---|
|
Each type allows specific functionalities.
General
Purpose | |
|---|---|
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) |
...
aximum order amount will be in the currency of the attributed sales channel
| Info | ||
|---|---|---|
| ||
Italian clients using a Certified S-360 license cannot request installments payments. |