Volver

49 resultados de "referenced"

Payments online refunds

NOTE: In some cases, trying to refund an authorize.net transaction may result in an error stating "The referenced transaction does not meet the criteria for issuing a credit." Usually, the user is attempting to return an order on the same day that they did the original charge. This is not possible because the original charge is still an "unsettled" charge until you run the end of day, so Authorize.net does not recognize the original charge yet. The solution is to try to refund the transaction after it settles on the next business day.

Payment Providers: Datalogic Pago Express

Maximum waiting time: Indicates the time Betterez will wait for the payment to be processed. After that time the referenced payment will expire. If the calculed expiration time exceeds the trip departure, then the payment will expire in the trip departure time.
If the sale time exceeds trip departure time, then the payment will expire from that moment plus maximum waiting time.
This parameter override the default behaviour.
The image below show three differents scenarios: before the trip departure time, near trip departure time and after trip departure time.

paymentsprovidersdatalogicpago-express

Payment Providers: Square

Maximum waiting time: Indicates the time Betterez will wait for the payment to be processed. After that time the referenced payment will expire. If the calculed expiration time exceeds the trip departure, then the payment will expire in the trip departure time.
If the sale time exceeds trip departure time, then the payment will expire from that moment plus maximum waiting time.
This parameter override the default behaviour.
The image below show three differents scenarios: before the trip departure time, near trip departure time and after trip departure time.

paymentsproviderssquaresquare_terminal

Configuración de administrador opcional

También puede crear nuevos métodos de pago personalizados para su cuenta haciendo clic en el botón Agregar nuevo. Los métodos de pago en persona solo se pueden utilizar en el backoffice, mientras que los referenced_paids">pagos referenciados están pensados ​​para integrarse con un sistema externo.

pagopagos administrativosimpuestosferiadostarifassolicitudes especialesconexionesamenidadesnotificacionesagenciasvalescertificados de regalomensajes de operaciónempresa operadorapromocioneslíneas de productos