Payment Providers: Inperson employee_pass method


Setting up an In person provider with employee_pass method

Navigate to admin>payments scroll to find the payment having credit as its provider and click in the name.

Inperson + employee_pass

Once on the Edit payment method screen the user will be required to configure the following fields:

Display Name The name you would like displayed in the shopping cart list of payment methods.

Enabled If checked, this payment method will be available for those sales flow channels it'll be configured.

Sort Order The higher the number, the lower in the list of payment methods this payment method will appear.

Inperson + employee_pass + Display options

Require address on Back end If checked, this payment method will require the address of the customer in the back end sales flow.

Require address on Web sales If checked, this payment method will require the address of the customer in the web sales sales flow.

Refundable and Changeable If checked, tickets purchased with this method of payment will be refundabled or changeable.

Include in the deposit totals If checked, this payment type will have documentation that is necessary to include with seller shift deposit before closing a shift.

The Payment adjustor represents the percentage discount that will apply to the total of the transaction. For example, a value of 40 means 40% of the original transaction total will be paid using this payment method

Inperson provider + employee_pass + Options

If Allow to combine is checked, the payment method can be combined with any other payment method on the payment form. You can also set a list of payments which can't be part of that combination:

Inperson + employee_pass + Combination rule

Please download the excel template and fill in the appropriate fields in their respective formats. We recommend you use the 'Search' Field to include as many of the search items in the other fields. This will allow the system to search on any part of the string, and help you populate the correct account name faster.

Inperson + employee_pass + External sources

Make sure to select the right channel. If the account is a multi-currency account, at least one currency per enable channel will be required:

Inperson + employee_pass + Channels

Click Save to save your configuration settings.