To create payment methods that can be used subsequently in points of sales.
Payments methods would then explicitly be associated to each point of sale to be usable.
One of the important parameter for payment method is the type. Each type allows specific functionalities.
Payment method Type | Purpose |
Bank transfer | For automated SEPA payments |
Bank Card | For online credit/debit card payment and integrated box office terminals |
Cash | Cash |
Check | Check |
Credit Card with manual validation | Same as bank card, but with payment pending manual approval/refusal to be done by the organisation |
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. |
Voucher | If you sell gift vouchers, then these vouchers can be used as a payment method to pay for products. |
Withdrawal mode
The mode chosen has an impact on the cashdesk closure for box office sales if cashdesk is managed in SecuTix.
- 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 voucher)
- Withdrawal with identification: a receipt is in the cash register with idenfitication enabling to differentiate clearly payments (ex: credit card receipt, check)
Specific - Pending Account
