Integrate Payment Types

This integration supports the following types of payments:

• Cash: Payments made using physical currency.

• Check: Payments made using checks.

• Credit line: Payments made using credit lines. ERP issues and manages the credit lines to pay for items up to a maximum credit limit for a fixed number of times. Customers must later pay for these credit lines using cash.

• Credit or Debit cards: Payments made using credit or debit cards. A credit card lets your customers pay for your goods and services by incurring a debt with a credit card provider.

• Electronic transfer: Payments made using Websites or portals.

• Proof of purchase: Payments made using proof of purchase. This proof of purchase has a unique number that must be captured in this integration.

• Coupon: Payments made using coupons. A coupon has a prepaid amount that customers can use.

You must also provide values associated with each type of payment to process each payment transaction. For example, if your customer uses checks for payments, capture the values for fields such as Bank Name, Bank Account Number, and Check Number. Similarly, specify the following fields for each payment type:

• Coupon: Coupon and Number of Coupons.

• Credit Line: Credit Line Number, Credit Line - Source System and Credit Line - Source System Number.

• Credit Card: Voucher Number.

• Electronic Transfer: Electronic Transfer Transaction Number.

• Proof of Purchase: Proof of Purchase Number and Purchase Order Number.