Create New Invoices Providers
In order to configure the Invoice Provider, navigate to **Administration->Invoices->Providers **and press Add New button.
In order to configure the Invoice Provider, navigate to **Administration->Invoices->Providers **and press Add New button.
The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.
The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.
The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.
The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.
The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.
The next configuration set the expiration time of referenced payments.
By default, and if these parameters are not set, a payment will expire at trip departure time and if it has not a trip departure time the payment will expire after 12 hours.
Sale using this kind of providers after trip departure time could have an unexpected behaviour. If you need sale after trip departure please consider set a maximum waiting time.
After a provider accepts your invitation, you will be able to see a list of active providers and the current configuration set by the provider.
If Use receipt fields from the products providers is selected, these fields may be overwritten by the product provider configuration.
Click Save to save your changes. This method of payment will now show as enabled on the list of payment providers.
At the moment we only support providers for the CAS protocol.
You will see a list of payment terminals "providers".
Closing the sales confirmation page too quickly in Web Sales does not prevent the confirmation email from being sent. Tests across different email providers, including Outlook (Personal & Corporate) and Gmail (Personal & Corporate), confirmed that the email is received normally even when the page is closed immediately after purchase.
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.