Back

68 results for "Operator"

Interline

If at any time an operator wishes to stop interlining, they can go to ..... and in the mapping, remove the product mapping to prevent the interline sales from showing in the operators product booking. Note that you can still sell through the the interline tab of the sales menu (with shopping cart)

interlinenetwork

Refund payment proration tickets

This feature allows an operator to refund a ticket while honoring the same payment methods that were used to pay for it when refunding the ticket. This would also include the scenario that a ticket was changed several times. In such a scenario, the refund will honor all the payments methods used in a ticket's change history.

refundprorationrefund-proration

Deep linking

So, if an operator called ‘Red Sox Express” wants to point users from New York to Boston on the Beantown Shuttle, one way on New Year’s Day then the map should look like this:

deep-linkinglinking

Products - flexpass

Request ID: If =true, the holder of the flex pass will be required to show ID. A message will appear on the scanning device prompting the scanner operator to check ID.

flexpassflex-pass

No found trips message

The Custom message for no found trips can be used by operators who want to show a message when customers try to book a ticket that is not available.

Products create gift certificate

Gift certificates are multi-use promotional tools, where operators can assign a discounted value from various base fares. Once enabled your organization will be able to sell gift certificates to your customers through the backoffice app as well as through your websales app.

Shift

Within the Betterez platform, operators have the ability to track sales activity at each station where they have a ticket booth using the shift feature.

shifts

Scanner account settings

  • On the ‘External Passes’ page, click ‘Show Instructions’, and you will be able to see a description for what’s needed in each column of the table. Operators would need to setup a pay on account numbers beforehand. In order to do this, go to ‘Payments’ option under the ‘admin’ drop-down. Select ‘pay_on_account’ and follow the instructions there.
scanning