Card Number Collection: Difference between revisions
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To use this option you need to | To use this option you need to | ||
*activate credit card collection | *activate credit card collection {{#fas:cog}} (SETTINGS) PAYMENTS > CREDIT CARD COLLECTION > CREDIT CARD | ||
*set which credit cards you accept {{#fas:cog}} (SETTINGS) | *set which credit cards you accept {{#fas:cog}} (SETTINGS) PAYMENTS > CREDIT CARD COLLECTION > CREDIT CARD RULES | ||
*Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and create an Auto Action. A template is for a "Payment Request" is available which you can customize for this purpose or start from scatch. Use the context help (?Icons) in the Auto Action and on the help page (click on HELP in the top right menu) for further instructions. | *Go to {{#fas:cog}} (SETTINGS) GUEST MANAGEMENT > AUTO ACTIONS and create an Auto Action. A template is for a "Payment Request" is available which you can customize for this purpose or start from scatch. Use the context help (?Icons) in the Auto Action and on the help page (click on HELP in the top right menu) for further instructions. | ||