A continuación, debemos utilizar el algoritmo base64 para codificar el string generado en el paso anterior.

If the configuration of the Square payment is correct. You should see now a new Device code.

The payments report can be specially useful when troubleshooting failed online payments. You can see the failed or pending payments by including "All" in the Payment Status and Transaction Status filters. By also activating all the fields with the gear icon, you will be able to see the AVS code, the CVD code, and the CC response code. In this way, you can tell your customers the reason why their payment might have been rejected. This can also be useful to determine if the AVS whitelist configured for your account is correct or it should be changed to be less/more strict.

Open your websales page, select the proper product, the desired O&D, one-way/round-trip, travel date, fare type and promo code.

Fee Code: Enter the code that you would like to assign to this tax.

Los valores deben estar correctamente codificados en URL y para obtener una guía técnica detallada, visite Ingeniería Btrz

En las pantallas superiores podemos ver que la IP de este terminal es <code>192.168.86.173

If the system starts a payment but the Square terminal doesn't ask for the payment information this can mean several things. Usually is that the computer is associated to a different Terminal or that the Terminal code used to login into a terminal have expired or have been deleted from Square.

When a bundle is purchased, the client will always receive a ticket confirmation that will have all of the redeemable item codes on the pdf that arrives to the client email. The number of codes on the pdf depend on how the bundle is configured for sale.

You can view the code on any transaction here:

A redemption can be made by scanning a code or reading an NFC tag, in both cases the app must be in scanning mode, being in scanning mode implies all the requirements to redeem are satisfied. Redemption by NFC is only available for Passes.

Betterez offers three possible pricing schemas for products of the parcel family, Distance by postal code, Distance by google maps and Zone pricing.

Then select the code (code options already set in the manual movement code in Loyalty Program Configuration).

If a ticket/pass/fallback code is scanned and the trip and station are not selected then the app will redirect the user to the select trip view so that the trip and the station can be selected before redeeming the ticket/pass/fallbackCode. This will always happen at the beginning of the scan session after login, immediately after the first ticket/pass/fallback code scan as no trip was selected before.

• Our promo code setup is designed to respect the lowest hierarchy rule (i.e. Product -> Type -> Route) first within the list of constraints. For example: if a customer configures the promo to be of type 'Roundtrip', but also to apply for a specific route, then the discount will only apply to the leg of the journey that is within the designated route (when choosing a round-trip transaction) rather than applying to both legs. This is because the return leg is part of a different route, and therefore a new promo rule needs to be created to discount both legs.

Once the payment clears, a 24-digit Gift certificate code will be generated for use.

Postal Code: Enter the postal code. (required for parcel)

Field validation - Enter the code that was created using the Regex conventions. Ex. ^STGEO[0-9]{2}[a-z]{3}$

This template has an <code>items object and each property in the items object refers to an actual template that should be printed when printing the order.

Note: For the moment, the system does not send the pdf of the voucher attached to the cancellation confirmation, so the agent must enter the code and send or print it, in order to identify the Voucher ID on the transaction details, is the one that says “Auth. Code” and star con capital letters VC.

La propiedad <code>transacción puede tener un objeto con la propiedad condiciones.

Code: A code associated to the name

Once in the Transaction Summary report page, you can filter the data by Payment type, Agency, date, Authentication code, or Shift Location. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

• Remember, you will need the credit card number, CCV/CVC code and expiration date, to process the refund Once, you enter this, click 'Complete Refund' and you will get a message, highlighted in green near the top of the page, saying that the refund was processed successfully.

This applies to Fallback Codes, Open Tickets, External Passes and Monthly Passes.

Fee Code: Enter the code that you would like to assign to this fee.

• It will use the postal code of the origin and destination stations and calculate prices based on GPS coordinates of those postal codes using Google Maps.

Once in the Special Requests report page, you can filter the data by Ticket creation date, Ticket departure date, or Special request code. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

NFC tags should be encoded and as MimeType records with the following information.

Once in the Transactions report page, you can filter the data by payment type, agency, transaction date, Auth code, Status, or Shift location. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

General information fields that will be printed in the invoices. These are: commercial name, country, province, city, address, tax ID number, postal code and phone number.

• Next, go to the Betterez app, and log in with your account credentials. You'll see a barcode reader like the image shown below, with a red line through the middle.

Once Voucher is selected a Code field appears. Enter the entire Voucher Code, make sure to include the 'VC-' label as well. Then, add the name of the passenger. If the Voucher ID is valid then the payment summary screen should automatically appear. Enter additional customer information, accept the terms and click Check Out.

You can search Transactions by the authorization code or the reference number of one of the payments in the transaction as well. To do so use the 'ac:' or 'rn:' prefix to indicate what you are trying to search for.

Once you have finished configuration, you can go to your product and follow the sales process as usual. In the shopping cart, choose COD (collect on delivery) or the name you chose for the "deferred_payment" method. Then, complete the sales process.

Coupon Code refers to the the code that will be assigned to the specific promotion.

Keep in mind these changes might be affected by future code updates and would require some eventual maintenance.

• Recommended to update to autocomplete station search + station code.

Code: Enter a four-character code which will be displayed on the resulting ticket. (Example WHCH for wheelchair)

The Flexpass can also be redeemed for a reservation in the moment prior to boarding by having the driver or scanner operator directly scan the Flexpax ticket QR code. Once scanned, the one use has been redeemed and the passenger details associated with the Flexpass will populate the passenger manifest.

During the booking flow promotions need to be entered manually. This is perfect for websales where you want to make sure people enter promo codes they are aware off. Sometimes in backoffice can be cumbersome, specially if you use promo codes to provide preferential pricing to certain passengers.

Las etiquetas NFC deben estar codificadas y como registros MimeType con la siguiente información.

La configuración Mostrar enlace de lista de espera funciona en combinación con la anterior (Mostrar viajes agotados) y mostrará un enlace que permitirá al usuario ingresar información para una [lista de espera](/content /operaciones/600_wait_list#) respecto a los viajes que al momento de la búsqueda se encuentran marcados como <code>Agotados.

Propiedad de identificación única de CAS Esta propiedad es obligatoria y debe asignar una propiedad dentro de la carga útil <code><atributos> de una respuesta CAS exitosa que identifique de manera única a un cliente. Asignaremos esta propiedad a un registro de cliente de Betterez como una identificación externa y se utilizará para asignar entre sus usuarios y los registros internos de clientes de Betterez.

Si utiliza Excel, asegúrese de guardar la plantilla como un archivo csv y de que está utilizando la codificación adecuada para su idioma (utf-8). De lo contrario, los acentos y caracteres especiales se perderán al guardar el archivo. No se admite utf-8 con BOM.

Una vez que hayas terminado la configuración, podrás ir a tu producto y seguir el proceso de venta como de costumbre. En el carrito de compras, elige COD (cobro contra reembolso) o el nombre que elegiste para el método "pago_diferido". Luego, complete el proceso de venta.