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Payment Providers: Referenced Inperson

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.

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.

paymentsprovidersreferenced inpersonpay later

Optional admin configuration

In addition to having a product to sell, it is also necessary to configure the forms of payment that you wish to accept at both the back office and websales sales channels.

Note: The name of this amenity will be visible when the mouse cursor hovers over the icon in ticket selection (Shown later).

paymentadmin paymentstaxesholidayfeesspecial requestsconnectionsamenitiesnotificationsagenciesvouchersgift certificatesoperation messagesoperating companypromotionsproduct lines

Proveedores de pago

Para configurar el tipo de pago al que se hace referencia Págame más tarde, navegue hasta Admin -> Pagos y seleccione el tipo de pago pay_me_later.

Para configurar el tipo de pago al que se hace referencia Págame más tarde, navegue hasta Admin -> Pagos y seleccione el tipo de pago pay_me_later.

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Sales Flow

You can select the payment method or methods of payment with separate amounts.

Open return reservations, are a variation of the product that allow the departure part of a trip to be a firm reservation (with a given day and trip) and the return portion of it is a redeemable item that can be converted in a proper reservation at a later day.

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Payment terminals

Navigate to admin>payment terminals.

The name of the terminal is a descriptive name that you will use to identify each terminal. We recommend adding the same name to the physical terminal to easily identify it later on. You can use a sticker or a labeler to add the name into the terminal.

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Fare type validation

Save extra user input - If you check this box, the system will automatically save the information entered in the Validation box. You can access this information later through the Tickets Report, in the Extra Field, as shown below.

Transaction Details

Every change/cancellation or update that involves a new payment, will always generate a new transaction. In the details of the new transaction you will also have a reference to the old one, to track information and undertsand the status.

Once the ticket is out of uses, operations will be greyed out, but all info will be available for later review. You can also manually "unredeem" the ticker directly from this section.

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Schedules

Review the legs and times and make sure that the legs are connected, there cannot be jumps between them. Make sure the arrival time to a destination is later than the departure time from origin in each leg. If you have the arrival at destination prior to the departure of the origin station in a leg the system will take this as if the journey goes into the following day (since it can't go into the past) and this will make the trip an overnight trip.

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