The Multi-Payment Gateway allows you to have multiple payment providers set up in your account at the same time. Please note that only one can be enabled at a time.
The purpose of this feature is for a property that wishes to change their payment provider but has bookings that were made against the original payment provider.
Example:
Account is set up with a third-party payment provider
Bookings come in with the third-party capturing the card details.
Only the third-party payment gateway options are available.
Now, if the account has decided to change payment providers to another provider, such as SeekomPay
Interfaces > Payment Gateway
You will see the current integration, select the new payment provider from the “Payment Provider” list
Fill in the credentials; note that by default, it is disabled.
You will need to save the provider and then enable it to make this payment gateway your new default.
You can only have one active payment gateway running at a time. This setup allows you to have your old payment gateway configured in the background to charge existing cards on your system.
Moving forward, all new bookings or transactions will be made against your new payment provider.
For original bookings made using the third-party payment gateway, you now have the option to either purchase, authorise, or capture using your new payment provider, or charge using the original third-party payment gateway.
Note - The payment option refunds and completing a pre authorisation transaction can not be done on the original third-party payment gateway.
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