In order to configure the Pay near me referenced payment type, navigate to Admin -> Payments and selected the pay_near_me payment type.

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:

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

In order to configure the IVR referenced payment method, navigate to Admin -> Payments and selected the ivr payment method. IVR is otherwise know as Interactive Voice Response and is typically used to by call centers to take payments over the telephone.

In order to configure the Pinpad referenced payment method, navigate to Admin -> Payments and selected the pinpad payment method.

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.

In order to configure the Pay me later referenced payment type, navigate to Admin -> Payments and selected the pay_me_later payment type.

Navigate to admin>payment terminals.

In order to configure the Pago Express payment, navigate to Admin -> Payments and selected the pago_express payment method.

The Payments report allows to view information related to any transactions done through any of your sales channels. The way the information is displayed makes it easier to identify any group of transactions that may have some issue with the payments, or get information by shift location to be able to evaluate specific agencies.

Once the Multicurrency solution has been configured at the [account] level, the next step is to configure all of the payment methods for which you would like to receive payments in another currency other than the base currency of the account.

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

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

If you enable the payment method correctly you should see it in the payment selection combo box.

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

Navigate to admin>payments scroll to find the lane_3000 payment type and click in the name. You can find more information about the 'pay on delivery' method in the sales flow article.

Loans is a payment feature that will allow you to provide "pay on delivery" or "collect" services to your customers. This is also often used for a pre-reservation flow for ticket sales.

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 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.

In order to configure the Oxxo payment, navigate to Admin -> Payments and selected the oxxo_pay payment method.

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

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.

Enter the webhooks url from the Square payments page in the URL field.

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 cardpointe_terminal payment type and click in the name. You can find more information about the Cardpointe 'cardpointe terminal' method in the sales flow article.

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.

Be sure that your public IP address is added in the MIT whitelist. Is mandatory to make a payment using their QA environment.

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.

If you enable the payment method correctly you should see it in the payment selection combo box.

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 and select Payments. Administrators can choose which payment methods are available.

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.

There are specific processes to make a refund depending on the online payment method.

If you enable the payment method correctly you should see it in the payment selection combo box.

Before you can create the Flex pass product, you must first create a Flex pass payment type.

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.

Once completed and uploaded, you can use this new form of payment for any new transaction. When on the payment page, simply select Pay on Account from the list of options, and then a search field will appear. Enter 2 characters and you'll see the rows populate. Select one, enter the appropriate authorization#, and finalize the payment.

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.

If you delete a subdomain it will be removed from the DNS server and from all payments and products.

When the you have the prorate option enabled, the amount to be refunded will be prorated among all the payment types used in the ticket and in previous tickets in cases where the ticket was changed.

If you enable the payment method correctly you should see it in the payment selection combo box.

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.

These payment will not be available in the websales application regardless of the state of this flag.

The proration option is selected by default, so the same payment used for the purchase is used for the refund.

For better tracking of all payments and transactions coming from Busbud, we recommend to set an inperson payment method call Busbud.

The scanner only supports Square and InPerson payment methods that don't require address or any other input.

Allows the use of this promo only with the selected payments types.

If you get the following message after logging in with your account, you need to enable Payment gateway test mode.

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

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.

In order to use a gift certificate as a method of payment, follow these steps:

You can use a voucher in the shopping cart by selecting it as the payment method. Make sure you correctly configure it as a payment (check Payment setup.

In order to purchase a flex pass there first must exist a flexpass payment type as well as a flexpass product in your account. Once created, the flexpass can be made available for purchase in the backoffice, agency backoffice, websales, and/or agency websales sales channels.

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

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.

In order to purchase a flex pass there first must exist a flexpass payment type as well as a flexpass product in your account. Once created, the flexpass can be made available for purchase in the backoffice, agency backoffice, websales, and/or agency websales sales channels.

Once the payment clears, a 24-digit Gift certificate code will be generated for use.

The Transactions Report lets you access a great deal of useful information pertaining to the financial transactions that have been done through all of your sales channels, using any payment method. This also includes the use of redeemable items when creating a ticket.

The loan can't be in status 'waiting for payment'

• On the payment confirmation screen you can see that trasaction code, the amount paid was 0.00 and the payment was Redeemable item

Once in the Transaction Summary report page, you can filter the data by Payment type, Agency, date, Authentication code, or Shift Location. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

Notice the shopping cart icon in the image below - this will appear on the webpage after the user selects at least one ticket, and provides their name and e-mail. Users can click the cart to get a view of the list of purchased fares, and move onward to the payment webpage. Alternatively, customers can also click the 'Continue Shopping' button which will redirect them to the reservations webpage.

Once these options have been enabled, a user selling from the Toronto shift location will be able to drop down a menu in the UI to determine in which currency he would like the trip results to appear and later use these same currency options to complete the payment.

• Payments Level: click here to learn how to configure our multicurrency solutionat the payment level.

Once in the Items report page, you will see there are a variety of filters to select the data that you are interested in seeing. As shown below, some of the filtering options available include filtering by Item type (paid-in/paid-out), Shift Location, payment status and date range from purchase or Manifest date. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

This report shows information about any Parcels. This can include parcels in paid, waiting for payment, canceled and All status as well as ticket changes. Since the system allows to have several policies for these operations, this report will show the details of each parcel and the total amount of each of them.

Once in the Promos report page, you will see there are a variety of filters to select the data that you are interested in seeing. As shown below, the filtering options available include filtering by Product, Promo name, ticket date, creation date, payment status, and whether it has been redeemed already. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

You will be taken to the new ticket. In the case of Unrestricted move a new ticket (with a new ID) is created. The way to identify this was an IROP is by checking the payment method, which will be irop_movement.

Once in the refunds report page, you will see there are a variety of filters to select the data that you are interested in seeing. As shown below, the filtering options available include filtering by payment type, refund type, date created, product, brand, shift location or Original Purchase Shift Location. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

In any of the tabs you can select from a variety of filters to select the data that you are interested in seeing. As shown below, the filtering options available include filtering by Product, payment status, ticket creation date, or ticket update date. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

A new customer is automatically created every time there is a unique combination of name and email at the time a customer purchases a ticket and it picks the information of the payment screen. The customer wont be the passenger (the person travelling) but the person actually paying for the tickets. In most cases this is the same person but it can change when a person is purchasing a ticket for another person or when there are more than one passengers in one transaction.

Review that the summary is ok, select the payment method and proceed to pay.

Within the Tickets Report, you can select from a variety of filters to select the data that you are interesting in seeing. As shown below, some of the filtering options available include filtering by product, payment status, date range from purchase, ticket date, or updates, and tickets belonging to a certain schedule or route. Once you select the data you would like to display, click on the "Apply Filters" button to display the data.

Once created, the new custom field will appear in the final window of the checkout process, right before the payment is finalized. For example, in the image below you can see a a customer field to collect information about how the customer heard of the service.

• Upon a successful payment of the parcel transaction (for how to create a parcel transaction please refer to Parcel booking flow), there will be an auto generated 'Received' status under the Tracking status field and Scan details table.

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.

• Type: the action triggering the loyalty movement. It can be "Payment", "redemption", "unredemption", or "manual".

• Number of transactions created for each payment method

For instance if you'd like to up-sell a holiday trip running on December 24, 2017, you can get a custom URL from the Betterez websales page - with origin, destination, travel date and fare type pre-selected - and post it directly on your website, so that all the customer has to do is select the trip that's right for them then enter their name, email and payment information to complete the purchase.

Automatically print in back office if checked, the pdf ticket will automatically print in back office after payment is made in full

You can also disable printing of all prices and payment types by unchecking Print prices in waybill

To scan a pass product, please ensure the flex pass payment is actived.

The shift summary will show a summary of payments and variances. (Variances are calculated by the amount of "depositable" payments minus the total amount in the "deposits").

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.