In App Payment Options
How to establish the Payment methods within the App for Store purchases / orders
Payment Options within the App:
- Credit/Debit - Bill to Stripe
- Bill To Site / Location via Pin
- COD
- Bill to E-Transfer
GET STARTED:
Click "Manage Store" from the Admin Console Homescreen
Click "Manage Payments"
Click "Currency" to choose currency option (USD or CAD)
Credit / Debit Payment - Integration with Stripe
Administrator must have a Stripe account in order to have funds deposited into your account.
- Click "Connect with Stripe"
- Follow the prompts to connect the account to the in App Store.
NOTE: Currently, the only credit card processor we integrate with is Stripe. To learn more about creating a Stripe account, please visit www.stripe.com
Any questions on adding your Stripe account, please contact us for assistance.
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Bill To Site / Location Via Pin, etc:
Check "Enable Bill to Site / Location" to set up this payment option.
Location / Site Label: Requested title can be customized. Location, address, site, etc.
Note Examples of Location include: Site / Lot #, Address / Community etcPin Label: Unique identifier assigned to that user. Can be anything that is a secondary association to the correct guest.
Email Address: (Optional)
Enter Email(s) of the Staff / Administrators who will receive the Store orders
Click "Add Email" after each email address
Once an order is submitted, the staff associated with the email and phone will be notified so that they can put the appropriate charges onto that guest's account.Note:
The email sent is a "Non-Reply" email
Text Messaging: (Optional)
Enter the Phone number(s) of the Staff / Administrators who will receive a text message that a Store item has been placed.
Choose Country
Enter Phone Number
Choose Phone provider from the drop down options
Click "Add Item" after each phone number entered
Once an order is submitted, the staff associated with the email and phone will be notified so that they can put the appropriate charges onto that guest's account
.Note: The text message sent is a "Non-Reply" text message
Click Submit
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BILL to COD
If you would like to implement, COD, check the box Enable Bill COD (Pay Upon Delivery / Pickup) and the options will expand.
Displayed Text:
Opportunity to input instructions for purchase and payment.
Request Additional Information:
Check this box if you would like Users to enter comments.
Email Address: (Optional)
Enter Email(s) of the Staff / Administrators who will receive the Store orders
Click "Add Email" after each email address
Once an order is submitted, the staff associated with the email and phone will be notified so that they can put the appropriate charges onto that guest's account.
Note: The email sent is a "Non-Reply" email
Text Messaging: (Optional)
Enter the Phone number(s) of the Staff / Administrators who will receive a text message that a Store item has been placed.
Choose Country
Enter Phone Number
Choose Phone provider from the drop down options
Click "Add Item" after each phone number entered
Once an order is submitted, the staff associated with the email and phone will be notified so that they can put the appropriate charges onto that guest's account.
Note: The text message sent is a "Non-Reply" text message
Click Submit
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Bill To E-Transfer
NOTE: This feature is available to our Canadian Customers Only
Enter E-Transfer Instruction and Information
Sample text:
Goods will be released once eTransfer has been verifiedPlease send your eTransfer to the email address (enter appropriate email)
Email Address:
Enter Email(s) of the Staff / Administrators who will receive the Store orders
Click "Add Email" after each email address
Once an order is submitted, the staff associated with the email and phone will be notified so that they can put the appropriate charges onto that guest's account.
Note: The email sent is a "Non-Reply" email
Text Messaging:
Enter the Phone number(s) of the Staff / Administrators who will receive a text message that a Store item has been placed.
Choose Country
Enter Phone Number
Choose Phone provider from the drop down options
Click "Add Item" after each phone number entered
Once an order is submitted, the staff associated with the email and phone will be notified so that they can put the appropriate charges onto that guest's account.
Note: The text message sent is a "Non-Reply" text message
Click Submit
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