To assign a credit to each agency, go to Admin > Network > Agencies, then go to the desired agency's configuration and update the credit here. Increasing or decreasing the credit limit will update the current credit.

Navigate to admin>payments scroll to find the cardpointe payment type and click in the name. You can find more information about the Cardpointe 'online credit' method in the sales flow article.

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

Choose the credit cards this payment method will work with:

Choose the credit cards this payment method will work with:

Choose the credit cards this payment method will work with:

Solo se permite un método de pago 'online_credit' por cuenta. Si hay otro habilitado, una advertencia le informará que antes de guardar los cambios después de presionar el botón "Habilitar y guardar":

Choose the credit cards this payment method will work with:

Solo se permite un método de pago 'online_credit' por cuenta. Si hay otro habilitado, una advertencia le informará que antes de guardar los cambios después de presionar el botón "Habilitar y guardar":

Solo se permite un método de pago 'online_credit' por cuenta. Si hay otro habilitado, una advertencia le informará que antes de guardar los cambios después de presionar el botón "Habilitar y guardar":

Solo se permite un método de pago 'online_credit' por cuenta. Si hay otro habilitado, una advertencia le informará que antes de guardar los cambios después de presionar el botón "Habilitar y guardar":

NOTE: In some cases, trying to refund an authorize.net transaction may result in an error stating "The referenced transaction does not meet the criteria for issuing a credit." Usually, the user is attempting to return an order on the same day that they did the original charge. This is not possible because the original charge is still an "unsettled" charge until you run the end of day, so Authorize.net does not recognize the original charge yet. The solution is to try to refund the transaction after it settles on the next business day.

Capture credit card info The credit card info will be required and sent to the referenced payment provider on the reference number creation.

Choose the credit cards this payment method will work with:

Enabling this feature does not in of itself prevent fraudulent purchases, in fact, in most cases credit card issuers will still accept payments, even if there is no match.

Solo se permite un método de pago 'online_credit' por cuenta. Si hay otro habilitado, una advertencia le informará que antes de guardar los cambios después de presionar el botón "Habilitar y guardar":

Solo se permite un método de pago 'online_credit' por cuenta. Si hay otro habilitado, una advertencia le informará que antes de guardar los cambios después de presionar el botón "Habilitar y guardar":

The pinpad will now ask you to select the payment type (Credit or Debit).

Capture credit card info The credit card info will be required and sent to the referenced payment provider on the reference number creation.

When you get to the payment step, the Shopping Cart page will show the purchase details with the ticket price, fees (if they apply), and the change credit listed.

Capture credit card info The credit card info will be required and sent to the referenced payment provider on the reference number creation.

Capture credit card info The credit card info will be required and sent to the referenced payment provider on the reference number creation.

Capture credit card info The credit card info will be required and sent to the referenced payment provider on the reference number creation.

Proration tracks all payments. In the above case the client purchased a ticket with credit, debit and cash. Then made a change with an extra fee and paid this change again in cash.

Once you enter the credit card, the payment will be processed

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.

This will happens when your Square account is not yet enable to receive Credit Card payments. Go to your Square dashboard and follow the instructions to complete the approval and configuration process.

Note: online payment only supports credit cards, debit card payments are only supported in person.

Choose the credit cards this payment method will work with:

• En la página 'Pagos', localice la entrada online_credit de Authorize.net y haga clic en ella.

Now, continuing with the booking flow, in the shopping cart screen, at the time of selecting the payment information from the drop down of payment methods (ex: cash, credit card, etc...) you can select Loyalty Points and add the customer number (with or without the dashes) and add the payment.

The Display name, the list of Parameters and the Parameters overrides are also required values. At least one Credit card has to be selected, just like the Currencies if the related channel was turned on and the the account is a multi-currency account.

• credit