Payment types will appear after clicking on Pay Now in the payment section of the Front-Office
To add payment types click on Settings - Payment Methods - Add
You will need to specify:
- Name: name of the payment method, e.g. cash, credit card, debit card, cheque...
- Order: if you type in "1" this payment method will be the first entry of the menu during Front-Office payment procedures
Integrations are only required for SEPA payments and online payments via E-Commerce (Nexi, PayPal..).
After selecting PayPal, fill in the required fields with the details that you can find in your PayPal account (you will have to register on the PayPal website if you don't have an account yet)
Choose XPay for Nexi payments and select paga_multi as service type, then insert the Alias and the Secret Key of your account.
For recurrent payments, that is, payment that are automatic and have a specific due date, it will be necessary to select paga_rico as service type, then fill in all the fields.
Activation of Online Payments
In order to activate online payments, it will be necessary to insert the payment ID in the configuration number 10057 of the VAR portal. If you don't have access to the VAR, please contact firstname.lastname@example.org
Please see the corresponding manual for more info.
Important: the button Delete will delete the payment type but it can only be used if the payment type hasn't been selected for payment yet. Conversely, the payment type can be stored (Edit -> Info -> Stored). This means that it will no longer be in use but it will be kept in the system for record purposes.