Table of Contents
Aim: To create payment methods that can therefore be accepted to sell your products.
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Beside a custom internal and external name, the most important parameter for a
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Each type allows specific functionalities.
Purpose | |
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Cash | Cash |
Bank Card | For online credit/debit card payment and integrated box office terminals |
Voucher | If you sell gift vouchers, then these vouchers can be used as a payment method to pay for products. |
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 |
Credit Card with manual validation | Same as bank card, but with payment pending manual approval/refusal to be done by the organisation |
Check | Check |
Bank transfer | For automated SEPA payments (mostly for France) |
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