Navigate to admin>payments scroll to find the prisma_terminal payment type and click in the name.

Navigate to admin>payments scroll to find the prisma_terminal payment type and click in the name.

Navigate to admin>payments scroll to find the adyen_terminal payment type and click in the name.

Navigate to admin>payments scroll to find the adyen_terminal payment type and click in the name.

Please communicate with your sales consultant to get a secret key. Under Administration -> Payments you can find getnet_terminal payment method. There you can set the default secret key under Parameters section.

Please communicate with your sales consultant to get a secret key. Under Administration -> Payments you can find getnet_terminal payment method. There you can set the default secret key under Parameters section.

And finally you should add the betterez url shown in your stripe terminal payment method.

Save the secret key that you will need it to configure the stripe terminal in Betterez.

If you enable the payment method correctly you should see it in the payment selection combo box.

If the payment is cancelled in the terminal you will see the following error.

Navigate to admin>payment terminals.

Terminals can only be configured in your main operator account. Network agencies can use terminals from the list you have created in the main operator account.

Navigate to admin>payments scroll to find the cardpointe_terminal payment type and click in the name. You can find more information about the Cardpointe 'cardpointe terminal' method in the sales flow article.

Navigate to admin>payments scroll to find the cardpointe_terminal payment type and click in the name. You can find more information about the Cardpointe 'cardpointe terminal' method in the sales flow article.

If you enable the payment method correctly you should see it in the payment selection combo box.

The stripe terminal will now take over and direct you or the customer on how to complete the transaction.

Por favor, comunícate con tu asesor comercial para obtener una clave secreta. En Administración -> Pagos puedes encontrar el método de pago getnet_terminal payment method. Allí puedes configurar la clave secreta por defecto en la sección Parámetros.

Por favor, comunícate con tu asesor comercial para obtener una clave secreta. En Administración -> Pagos puedes encontrar el método de pago getnet_terminal payment method. Allí puedes configurar la clave secreta por defecto en la sección Parámetros.

Enter the webhooks url from the Square payments page in the URL field.

Give the webhook a descriptive name for example, terminal-checkout.

Be sure that your payment parameters are properly configured. You need to add the Public Key, Secret Key, Cuit, and Environment to your payment method configuration under Admin > Payments.

The terminal will request to enter the card or the card details.

If you enable the payment method correctly you should see it in the payment selection combo box.

The square terminal will now take over and direct you or the customer on how to complete the transaction.

Navigate to admin>payments scroll to find the mit_santander payment type and click in the name. You can find more information about the 'mit_santander' method in the sales flow article.

The User The user associated with the terminal. Used to connect with mit servers

If you enable the payment method correctly you should see it in the payment selection combo box.

Click "Check out" and a dialog will open asking to continue the purchase processing in the terminal.

Navigate to admin>payments scroll to find the lane_3000 payment type and click in the name. You can find more information about the 'pay on delivery' method in the sales flow article.

You will need to associate a payment terminal to the computer you are using to process the payment.

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

• cardpointe_terminal

The Payments report allows to view information related to any transactions done through any of your sales channels. The way the information is displayed makes it easier to identify any group of transactions that may have some issue with the payments, or get information by shift location to be able to evaluate specific agencies.

For terminal payments: If you had an error during the payment processing in the shopping cart and need to access the transaction, you may use the payments report and filter the results for the last few minutes to see any Transactions with pending payments. Please consider adding Transaction From and Payment From filters to limit the amount of information requested and ensure a swift loading of the page.

Navigate to admin>payments find the "Add new" button in order to create a new payment method.

• cardpointe_terminal

Navegue a Admin> Pagos Desplácese para encontrar el tipo de pago MIT_SANDANDER y haga clic en el nombre. Puede encontrar más información sobre el método 'mit_santander' en el artículo [Flujo de ventas] (/contenido/ventas/904_payments_mit#).

Deberá asociar un terminal de pago a la computadora que está utilizando para procesar el pago.

Navigate to admin>payments scroll to find the cardpointe payment type and click in the name. You can find more information about the Cardpointe 'online credit' method in the sales flow article.

If you want to use different merchantID based on a domain or location, configure the different merchantId as well. You can add the main MerchantID here but is not required. These are needed to be able to list all the terminals in the terminals association page

Two key updates have been made to the Pay Later configuration:

New Setting – Expiration Time Prior to Trip Departure
A new time-based parameter allows you to expire Pay Later reservations X minutes or hours before departure, whichever is earlier between this setting and the existing Maximum Waiting Time. This helps automatically free up held seats if payment is not initiated in time.

Updated Setting Language – Wait Time Departure Offset

New Name: Wait Time Departure Offset
New Tooltip: To permit payment processing to continue past the departure time of a trip, this setting allows the 'waiting for payment' status to extend beyond departure by the offset time specified.

These updates provide greater flexibility and automation in managing seat holds and payments near departure times.

Also updated:

• https://support.betterez.com/content/admin/267_payments_stripe_terminal

In addition to having a product to sell, it is also necessary to configure the forms of payment that you wish to accept at both the back office and websales sales channels.

Within the Tickets Report, you can select from a variety of filters to select the data that you are interesting in seeing. As shown below, some of the filtering options available include filtering by product, payment status, date range from purchase, ticket date, or updates, and tickets belonging to a certain schedule or route. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

Review that the summary is ok, select the payment method and proceed to pay.

Go to the settings page and select a terminal from "Associated Square terminal" option!

The checkout screen is divided into three sections displayed on the same page: the Shopping Cart, Payment Information, and Customer details

If the origin or destination station is an airport, after completing the trip search the user will be directed to a screen where they must select the terminal and the airline. This information allows the system to organize and sort tickets by terminal for the driver.

You can select the payment method or methods of payment with separate amounts.

If the origin or destination station is an airport after the trip search you get to a screen where you need to select the Terminal and the airline. This will allow the app to sort tickets per terminal for the driver.

• Number of transactions created for each payment method

• The list of available square terminals is updated every time the user opens the settings page.