To create payment methods that can be used subsequently in points of sales.
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One of the important parameter for payment method is the type. Each type allows specific functionalities.
Payment method Type | Purpose |
Bank transfer | For automated SEPA payments |
Bank Card | For online credit/debit card payment and integrated box office terminals |
Cash | Cash |
Check | Check |
Credit Card with manual validation | Same as bank card, but with payment pending manual approval/refusal to be done by the organisation |
Credit note | Both possible for payment if customer has a positive balance and for refund if the organisation wants to refund on customer's Credit balance (for example temporarily before a manual bank transfer) |
External | For any payment method not integrated with SecuTix you want to use (ex.: credit card payment at box office if payment terminal is not connected to SecuTix) |
Pending Account | To use when the actual payment (financial flow) is deferred (example: invoice paid later by bank transfer). This payment method is mostly a temporary status until real payment is done by the customer. Pending account type allows to configure instalments. |
Voucher | If you sell gift vouchers, then these vouchers can be used as a payment method to pay for products. |
Withdrawal mode
The mode chosen has an impact on the cashdesk closure for box office sales if cashdesk is managed in SecuTix.
- Not withdrawal: no receipt in the cash register (ex: pending account)
- Withdrawal by cash: for coin
- Withdrawal without identification: a receipt is in the cash register, but without idenfitication enabling to differentiate two payments of a same amount (ex: payment with voucher)
- Withdrawal with identification: a receipt is in the cash register with idenfitication enabling to differentiate clearly payments (ex: credit card receipt, check)
Specific - Pending Account
