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For each type of payment, created, you have the following options available:
← Click on this button to reveal a compact information about this payment type:
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← Click on this button to edit an existing Payment Method:
← Click on this button to delete a Payment Method:
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Warning |
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We advice strongly against deleting a Payment Method. Only do this if you accidentally set up multiple instances of the same Payment Method as to avoid confusion. It will usually show you the following error when trying to delete a payment type, preventing the deletion, as a safety measure. |
← Click on this button to add a new Payment Method:
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You may define:
Display Name - Name of the payment
Short Name - Used in some instances
Payment Type - Choose the correct one from our list
Fiscal payment Kind - Everything which immediately lets you charge customers and needs to be tracked via the POS has to be defined as “Cash Payment Method”. This includes PayPal, Credit Cards, EC, etc.
Any payment method which does not immediately let you charge customers is defined as Virtual Payment Methods, like invoice, On-Site using our MP, Bank Transfer, etc.Online enabled - If ticked, you will be able to pay booking orders via our Marketplace with this type
POS enabled - If you want it to be a payment type choosable in the POS, this needs to be ticked
Default Method - If this is the default method used for paying.
External payment method - Usually left blank, but can be defined for any payment type which uses an external platform to handle payment (for instance, Paypal, EPS, etc.)
Payment reference - Optional, can be defined here.
Payment Method Icon - Optional.
Warning |
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Payment methods are a delicate thing. We strongly advice against changing any settings. Please only add/change something if you are absolutely sure and already discussed this with Nexxchange and your accounting team. |