In order to select that payment methods that you would like to accept, navigate to Admin > Payments for a review of all of the different payment methods that the Betterez platform can accept.

This configuration set in Admin -> Account will stablish the name to be displayed for the account, which currency or currencies the account will accept, if taxes should be included in price or not, languages, country, among other general settings related to the account.

If the account has the admin/finances/shift-settings ➝ "Shift operation control by location" setting selected, the system auto-selects the selected shift on admin/finances/shift-location-closures, based on the users selected shift location.

• Enable the setting from here: admin/sales-inventory/operation-settings. "Enable the assignment of manual ticket sequences to users"

About the /admin/refunds/override-payments permission

Acerca del permiso /admin/refunds/override-paids

Si la cuenta tiene seleccionada la configuración administrador/finanzas/configuración de turnos → "Control de operación de turnos por ubicación", el sistema selecciona automáticamente el turno seleccionado en administración/finanzas/cierres de ubicación-turno, según la ubicación del turno seleccionada por los usuarios.

• Habilite la configuración desde aquí: administrador/inventario-de-ventas/configuración-de-operación. "Habilitar la asignación de secuencias de tickets manuales a los usuarios"

Navigate to admin>products.

To see these options go to Admin -> Scanning section in back office.

To assign a credit to each agency, go to Admin > Network > Agencies, then go to the desired agency's configuration and update the credit here. Increasing or decreasing the credit limit will update the current credit.

Navigate to Admin > Users.

Navigate to admin>payment terminals.

Navigate to admin>network to set yourself up as an agency, an operator or both and if you are an operator to create agencies.

To set a payment method as "Refundable" go to Administration/Payments and select the one you want to enable.

• Go to Admin > Sales inventory > Routes

• To unredeem tickets that are already expired, you will need to enable the "Create/modify tickets in past dates" option under Admin > Setup.

Navegue a admin>terminales de pago.

The permissions to enable the overrides to a user must be set by an admin, please contact Betterez Support to do this.

Navigate to Admin -> Terms And Conditionns

Cómo crear [clases de asiento] (../admin/seatclass)

Para asignar un crédito a cada agencia, vaya a Admin > Red > Agencias, luego vaya a la configuración de la agencia deseada y actualice el crédito aquí. Aumentar o disminuir el límite de crédito actualizará el crédito actual.

• Log into your account through your Android smartdevice , and then navigate to Admin -> Mobile Apps, and click the 'Download for ANDROID' button.

Go to Admin > Sales inventory > Routes

In order to create your unique loyalty program, Navigate to Admin -> Loyalty

You can find the search box on the top right corner, next to the Admin Menu from every page in the Betterez System. Click on the Magnifier Glass Icon or press Alt+F to be able to type in the box.

Navigate to admin>setup.

Create a new OpenId Connect (OIDC) application from the OneLogin Administration panel.

Create a new OpenId Connect (OIDC) application from the OneLogin Administration panel.

• Shift location can't be changed if the admin set one for the current user.

Cree una nueva aplicación OpenId Connect (OIDC) desde el panel de administración de OneLogin.

In order to setup email confirmation sending, navigate to Admin > Email Settings and click +Add New

Para comprar un pase flexible, primero debe existir un tipo de pago de pase flexible así como un [producto de pase flexible](https:// support.betterez.com/content/admin/products_create_flexpass) en su cuenta. Una vez creado, el flexpass puede estar disponible para su compra en los canales de backoffice, backoffice de agencia, ventas web y/o ventas web de agencia.

The first step is to make sure the "deferred_payment" method is enabled in your account under Admin>Payments.

Para configurar un método de pago como "Reembolsable", vaya a Administración/Pagos y seleccione el que desea habilitar.

To configure fees, navigate to Admin -> Fees.

• Go to Admin/payments to choose the payment method to configured.

Para crear un Mapa de asientos, vaya a Administrador > Operaciones de ventas -> Mapa de asientos

Para configurar las tarifas, navegue hasta Administrador -> Tarifas.

Navigate to ** Administration>Printing>Edit print settings**.

You can configure certain aspects of the websales application from administration / websales

You can create the applications by going into the Administration / Integrations/ Applications

If you're setting up a Referenced payment meant to work in websales, make sure you enable the option in Admin > Setup.

Puedes configurar ciertos aspectos de la aplicación websales desde administración/websales

To create a SSR, navigate to Admin -> Special requests.

When moving a ticket, you can only transfer it to a different time, and it has to remain within the same Origin and Destination. Move is more of an admin function (IROPs), since there are less restrictions than with a regular change. Also, there are no fees associated with the Move function.

The settings are located in back-office under admin/scanning

La configuración se encuentra en el back-office en admin/scanning

Para que su producto Flexpass pueda canjearse por adelantado por un producto de reserva, debe estar configurado correctamente y tener marcado el indicador Canjeable por adelantado en la [configuración del Flexpass](/content /admin/products_create_flexpass) producto.

Esta configuración establecida en Admin -> Cuenta establecerá el nombre que se mostrará para la cuenta, qué moneda o monedas aceptará la cuenta, si se deben incluir impuestos en el precio o no, idiomas, país, entre otras configuraciones generales. relacionado con la cuenta.

Para seleccionar los métodos de pago que le gustaría aceptar, navegue hasta Administrador > Pagos para revisar todos los diferentes métodos de pago que la plataforma Betterez puede aceptar.

If the option is enabled in Admin > Setup, you will be able to see the number of no-shows in the passenger list (next to the yellow icon).

La segunda forma es ir a la página de cronogramas directamente usando el menú Administrador > Inventario de ventas > Cronogramas.

You can enable print templates in the print settings admin area. Once enable you can select a template collection from the list. Notice that most template collections are used only in the backoffice channel for printing purposes and for other channels or to attach to email the "Default" collection will be used.

First, navigate to Admin -> Account and drop down the General menu to begin selecting your preferences.

Para ver estas opciones, vaya a la sección Admin -> Escaneo en el back office.

Primero, navegue hasta Administrador -> Cuenta y despliegue el menú General para comenzar a seleccionar sus preferencias.

In case the user needs to select trips that started the day before, it can be configured under admin/scanning in back-office (scanner version 5.12.1 or greater is needed).