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.

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

Navigate to Admin -> Payments and select Payments. Administrators can choose which payment methods are available.

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

Navigate to admin->payments and select the flexpass payment type in order to continue with configuration of the flexpass payment method.

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.

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:

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

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.

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

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.

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

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

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

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

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.

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 find the "Add new" button in order to create a new payment method.

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 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.

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

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 paypal 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.

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

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

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

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.

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 payment having credit as its provider and click in the name.

In order to configure the Referenced Inperson payment, navigate to Admin -> Payments and selected the pay_later payment method.

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 manual_inperson, PO or custom_jp as its provider and click in the name.

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.

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

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.

Payment Information: All the information about the payment or payments done to get the transaction, according to the payment methods enabled.

If the currency configured in Betterez is different than the currency configured in Square the payment will not be processed. you need to make sure both systems are configured to use the same currency before processing payments.

Basically the prorate option tracks the different types of payments used.

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

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

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").

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

-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.

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.

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

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.

Please consider the payment properties that are defined under Payments.

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.

Acerca del permiso /admin/refunds/override-payments

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