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.

Si habilita sso en su cuenta, verá un botón con su mensaje configurado para invitar a sus clientes a iniciar sesión utilizando el proveedor deseado en websales.

You need to enable single sign on by checking the Enabled field. If you enable SSO you will also need to make sure to configure the provider below.

On the SSO tab, note the Client ID and Client Secret. Then change the Token Endpoint Authentication Method to POST. Click Save.

On the SSO tab, note the Client ID and Client Secret. Then change the Token Endpoint Authentication Method to POST. Click Save.

Debe habilitar el inicio de sesión único marcando el campo Habilitado. Si habilita SSO, también deberá asegurarse de configurar el proveedor a continuación.

En la pestaña SSO, anote el ID del cliente y el secreto del cliente. Luego cambie el método de autenticación del punto final del token a POST. Clic en Guardar.

On the SSO tab, note the Client ID and Client Secret. Then change the Token Endpoint Authentication Method to POST. Click Save.

Product lines: Select the product(s) that you would like to associate the special service. SSRs are only applicable to Reservation products.

Before we can properly configure a schedule, there are a number of items that we must first consider and create before we create the schedule as these items will be associated at the schedule level.

You can use the gear icon to toggle different fields and select the data you would like to view. Don't forget that the columns can be dragged-and-dropped and positioned in a custom order. Use the download button beside the gear icon to download either the page you are viewing, or all of the data contained within your filter and fields you have selected into a csv format to the email address associated with your account.

Name of the schedule associated to the manifest (in this case 09:00); effective date and time for the manifest, (this correspond to the date and time the vehicle starts it's journey).

Product Lines: Select the product(s) that you would like to associate the notification with.

If there is a terminal already associated to your computer you will see a green associated tab on the row.

¡Vaya a la página de configuración y seleccione una terminal de la opción "Terminal Associated Square"!

Go to the settings page and select a terminal from "Associated Square terminal" option!

This option will allow to redeem tickets of all the products associated with a given trip. For example, if we have a reservation product associated to a given trip and we also have a ticket product associated to it then we will be able to redeem the tickets related to the ticket product.

Type: Select the product from the drop-down menu to which you would like to associate the apply in station item. Apply in station items will only appear as selectable if Paid in item product is selected.

What we need now is to have an item associate to that paid in product. If we go to Admin -> Items and edit one of them, we'll notice the Type field will show the different options of Paid in products. We need to choose one of them. But that's not the only setting required, since we need to turn the Attach to Ticket flag ON and doing so we'll have the chance to set a Product related from a list of Reservation products in order to get it working along the simplified sales flow:

You must associate the Route with a product by clicking on it (it should be highlighted in blue), give the route a name, and add the stops in the order you would like them visited.

Once you have created the seat map, you will have to associate the new seatmap to the vehicle.

The province entered here will be pulled from the taxes in cases where you apply taxes by province and changing a name here will affect the taxes as well. You will have to go back to the taxes page and fix the associated taxes.

There is a significant amount of data that is available in the Agency commission report. Don't forget that the columns can be dragged-and-dropped and positioned in a custom order. Use the gear icon to toggle different fields and select the data you would like to view. Use the download button beside the gear icon to download either the page you are viewing, or all of the data contained within your filter and fields you have selected into a csv format to the email address associated with your account.

Brand: Select and associate the appropriate brand.

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.

This also affects the calendar when redeeming a flexpass or a redeemable item associated to this product.

You will need to associate a payment terminal to the computer you are using to process the payment.

You will need to associate a payment terminal to the computer you are using to process the payment.

Select a product to associate this zone to a parcel product. Make sure is the correct product. This combo box will show all products of the parcel family, regardless of the pricing schema configured in the product. This allows you to create a parcel zone for a product configured with a different pricing schema and change the pricing schema of the product once all the prices are created.

This will open the details screen. It's the same screen as to create a new Dynamic Forms but the fields will be completed with the information associated to the Dynamic Forms that you are editing.

Warning If =true the operation message will appear as a warning (in an orange colour), but still allow the customer to proceed with the purchase. If warning is selected and a station is not associated to the warning, the warning message will apply to all stations network-wide.

Rules for archiving data starts with the creation date of a transaction. If the creation date of a transaction is greater than the threshold set for the account, it becomes a candidate to be archived. In the example given in the first image, this would be greater than 365 days. In order for the transaction, or any data associated to the transaction to be archived, it must meet the following conditions:

• If a fee is configured as “Apply on cancel”, it will apply to any cancellation that has an associated transaction fee. The product that is configured does not matter and ONLY apply to the transaction fee, not to the ticket or ticket fee (unless it is for the configured product)

You can use the gear icon to toggle different fields and select the data you would like to view. Don't forget that the columns can be dragged-and-dropped and positioned in a custom order. Use the download button beside the gear icon to download either the page you are viewing, or all of the data contained within your filter and fields you have selected into a csv format to the email address associated with your account.

You can filter the list by route, product or both. The filters are inclusive, if you select both a route and a product the only results that you will see are fare tables for that product as long as they are also associated to the route. So if that route is not associated to the product you will not see any results.

If you want to use different merchantID based on a domain or location, configure the different merchantId as well. You can add the main MerchantID here but is not required. These are needed to be able to list all the terminals in the terminals association page

• The fare type must be associated to one (or more) products by clicking on the product name to select the product.

You can filter the list by route, product or both. The filters are inclusive, if you select both a route and a product the only results that you will see are fare tables for that product as long as they are also associated to the route. So if that route is not associated to the product you will not see any results.

At the end of the business day the shift is closed after having reconciled all transactions recorded at the selected stop. When first logging-in, agents will choose their location, and accept the confirmation message to associate all sales made to the selected location. See the image below.

Reservation Product: Using the drop down menu, select the reservation product with which you would like to associate the redemption of this Flex Pass.

Email refund receipts automatically: when selected, upon completing a refund (cancellation) an email will be send to the customer associated to the original transaction with details of the refund and a PDF of the transaction details.