linked2pay | paycosmos | transmodus corp’s Post

Transcript

In this video we will demonstrate the integration between the Deja Vu terminal and our payment gateway. Start by logging in. Under Payment Processing, you will notice a tab named Deja Vu Terminal. Here you will see the default contact fields needed to initiate the transaction. Fill them out or search for an existing contact by clicking here. Enter any optional fields you'd like for the transaction. When all fields are filled, choose your transaction type. Let's run a normal sale. Enter the transaction amount, then choose whether you would like to print receipts using the dropdown. Now click Submit Payment. The deja vu terminal will now display the total amount of the transaction for the card to be tapped or inserted. Let's void or return the transaction we just processed. Search the contact and select between void and return here on the transaction type. A void will be done if the transaction has not batched out yet. The return option is chosen if the transaction batch has already been closed, Enter the reference number for the desired transaction and you'll see the amount populate. Now choose your payment receipt option and click Submit Payment. The terminal will have the amount displayed and be ready for the card the refund. Is designated for. These terminal transactions are available within the Gateway Portal reports in real time. To view the transaction history for the Deja Vu terminal, click Deja Vu Transactions. You can add more columns to display on this report by clicking the Columns button and checking the box next to the field you would like to add. If you have any questions, please contact the support team.