In order to select that payment methods that you would like to accept, navigate to Admin > Payments for a review of all of the different payment methods that the Betterez platform can accept.

In order to select that payment methods that you would like to accept, navigate to Admin > Payments for a review of all of the different payment methods that the Betterez platform can accept.

The first step is to make sure the "deferred_payment" method is enabled in your account under Admin>Payments.

The first step is to make sure the "deferred_payment" method is enabled in your account under Admin>Payments.

• Go to Admin/payments to choose the payment method to configured.

• Go to Admin/payments to choose the payment method to configured.

If you're setting up a Referenced payment meant to work in websales, make sure you enable the option in Admin > Setup.

Navigate to admin>payments find the "Add new" button in order to create a new payment method.

About the /admin/refunds/override-payments permission

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.

Navigate to admin>payment terminals.

In some cases a terminal may be unresponsive or remain connected to a machine that is out of service. This will mean that you will not be able to process payments.

Navigate to admin>setup.

If checked, it will select and apply the first payment on the payment select box based on the payments order. If the payment requires extra information you will have to enter that information manually. SO this should be used only when the first available payment can be applied automatically. ex: Cash, Lane 3000, Square.

To set a payment method as "Refundable" go to Administration/Payments and select the one you want to enable.

To set a payment method as "Refundable" go to Administration/Payments and select the one you want to enable.

To see these options go to Admin -> Scanning section in back office.

-Click ‘Add new’ and fill in the required details. Note that a pay on account needs to be created prior to setting up a code. In order to do so, go to ‘Payments’ option under the ‘admin’ drop-down, and select ‘pay_on_account’; then follow the instructions listed there.

Navigate to admin>network to configure your own account's network configuration, or to manage the agencies partnered with your account. By definition, a network agency is a secondary -but independent- account with limited access to your inventory.

• Report - Network agencies will only see the transaction data (fees, items, payments, tickets, etc.) created by themselves.

Acerca del permiso /admin/refunds/override-payments

Acerca del permiso /admin/refunds/override-payments

You can find the search box on the top right corner, next to the Admin Menu from every page in the Betterez System. Click on the Magnifier Glass Icon or press Alt+F to be able to type in the box.

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.

First, navigate to Admin -> Account and drop down the General menu to begin selecting your preferences.

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.

Go to Admin > Sales inventory > Routes

Please consider the payment properties that are defined under Payments.

The permissions to enable the overrides to a user must be set by an admin, please contact Betterez Support to do this.

If the account has the "price include taxes" setting (under Admin > Setup), then the taxes will be included in the fare table price, so technically these would be included in the accumulation as well.

• Shift location can't be changed if the admin set one for the current user.

Navigate to ** Administration>Printing>Edit print settings**.

When moving a ticket, you can only transfer it to a different time, and it has to remain within the same Origin and Destination. Move is more of an admin function (IROPs), since there are less restrictions than with a regular change. Also, there are no fees associated with the Move function.

In case the user needs to select trips that started the day before, it can be configured under admin/scanning in back-office (scanner version 5.12.1 or greater is needed).