In order to configure the Invoice Provider, navigate to **Administration->Invoices->Providers **and press Add New button.

You should configure the parameters for the payment method to connect to the external payment provider:

You should configure the parameters for the payment method to connect to the external payment provider:

You should configure the parameters for the payment method to connect to the external payment provider:

You should configure the parameters for the payment method to connect to the external payment provider:

Betterez includes a payment method provider called Referenced Payments. In particular, Betterez allows for configuration of different default referenced payment methods or entirely custom ones:

Navigate to admin>interline to invite another company to become your provider and start an interline relationship or to configure your current consumers.

You should configure the parameters for the payment method to connect to the external payment provider:

The Referenced Inperson payment provider and the pay later payment method, allows the use of different payment methods to be used to pay for a purchase. This payment method is only available for MXN currency.

At the moment we only support providers for the CAS protocol.

If Use receipt fields from the products providers is selected, these fields may be overwritten by the product provider configuration.

Clicking on any method of payment from the list will enter the Edit Payment Provider screen where you will now configure the payment method.

You should configure the parameters for the payment method to connect to the external payment provider:

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

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

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

Follow the details below based on which provider you chose.

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

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

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

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

Navigate to admin>payments scroll to find the payment having manual_inperson, PO or custom_jp as its provider and click in the name.

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.

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

Navigate to admin>payments scroll to find the payment having deferred_payment as its provider and click in the name. You can find more information about the 'pay on delivery' method in the sales flow article.

You should configure the parameters for the payment method to connect to the external payment provider:

• Depend on the payment provider, generally a refund can’t be done to a transaction that is older than 180 days.

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

• Search - Network agencies will be able to search the transactions created network-wide within the provider environment.

Although it would depend on what the payment provider allows, generally you can't do a refund for a transaction that is older than 180 days.

If you enable sso in your account, you will see a button with your configured message to invite your customers to login using the desired provider into websales.

You will see a list of payment terminals "providers".

Agencies may not see the Company fields and searching for companies may be disabled depending on how the agency have been setup by the provider.

Finally, navigate to Admin - > Payments and ensure that gift_certificate is enabled as a payment provider. This feature allows you to turn Gift Certificates on or off.

Select the main currency of the account. This is the currency that will be used to process all payments in the account when interacting with third party payment providers.

In the Global configuration you have to select the type of the print template. Some of this types will require some extra configuration, like the Product type, that requires the Product family to be selected, or the Invoice type, that requires the Invoice provider to be selected.