Payment Providers: Inperson. Cash, debit, voucher, gift_certificate and monthly_pass methods


Setting up an In person provider with cash, debit, voucher, gift_certificate or monthly_pass methods

Navigate to admin>payments scroll to find the payment having cash, debit, voucher, gift_certificate or monthly_pass as its provider and click in the name.

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

Display options

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 + payment methods + Display options

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.

Cancellable and Changeable If checked, tickets purchased with this method of payment will be Cancellable 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.

Inperson + payment methods + Options

Restrictions

Stations with active payment Determines at which stations this payment method will be available. You can apply the method to all stations or restrict it based on specific selection criteria.

Stations Allows selecting specific stations where this payment method will be enabled. The list of stations will be defined according to the criteria selected above.

Flex pass payment Restrictions

Combine

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 + payment methods + Combination rule

Channels

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 + payment methods + Channels

Subdomains

If your account has custom subdomains you can also configure the domains this payment method will be available for.

Cardpointe provider + Domains

Click Save to save your configuration settings.