Default setting for debit/credit card with the payment terminal (Australia)
Introduction
This post will introduce the default settings for debit/credit card transactions with the till terminal in Australia. The transaction process will have two settings for making payments:
- Online mode: Utilizing digital cards and E-wallets for transactions.
- Offline mode: Allowing payments using physical cards.
The basic settings of Till Payments
- Ensure to enabled the Till Payments in the web admin.
- Navigate to Big Pos Pro, and press ‘Payment Terminal’. Toggles on ‘Till Payment’.
Note: Make sure to input the correct terminal ID for the Till Payment option.
3. When creating a random order and clicking the ‘Pay’ button, you will notice that the only payment options available are ‘Voucher’ and ‘Till Terminal’.
4. Next, click on ‘Till Terminal’. As shown in the figure below, you can choose the method of payment by card.
Note: In the shift report and payment type report, each terminal for Till Terminal is labeled as “Till Terminal”.
Enable “Default Credit Card Charge (Surcharge)”
- The user toggles on ‘Default Credit Card Charge (Surcharge)’.
Note: To enable the credit card charge (surcharge) feature, you need to go to the web admin and set the desired rate for the surcharge.
2. During the payment phase, the till payment will increase based on the rate that has been set from the web admin.
Enable “Default Credit/Debit Card Payment Method (offline mode)”
- The user toggle on “Default Credit/Debit Card Payment Method (offline mode)”.
2. In the payment page, additional row added specific for credit card and debit card.
Note: For the surcharge feature, the credit card and till payment options apply the surcharge rate based on the settings from the web admin.