Payment in the office - Revision history

I shaletin: /* Setting up a payment template for the user */

2020-12-22T14:58:57Z

‎Setting up a payment template for the user

2020-12-22T14:58:45Z

‎Setting up a payment template for the user

2020-12-22T14:58:28Z

‎Payment Acceptance Forms

2020-12-22T14:56:36Z

‎Payment Acceptance Forms

2020-12-22T14:55:56Z

‎Payment Acceptance Forms

2020-12-22T14:52:43Z

‎Selecting an office for payment

2020-12-22T14:50:43Z

2020-12-22T14:33:44Z

‎Setting up a payment template for the user

2020-12-22T14:32:05Z

‎Setting up a payment template for the user

2020-12-22T14:31:22Z

‎Selecting an office for payment

@@ Line 140: / Line 140: @@
 |} -->
 You can customize the appearance of the file that the user will receive at checkout. The template is set up as follows: "Finance and Payments" → "Payment Methods" → "Gateway Management" → Select the "Office" gateway type and select the "Requisites" action against it. The screenshot above shows one of the ways to set a template. If the template is not specified, the html page of the order will be printed.
-If the template is specified, the user will see a payment window before printing (see screenshot below).
+If the template is specified, the user will see a payment window before printing.
 <!--{| class="wikitable" align="center" style="margin-left:1em"
 |-

@@ Line 133: / Line 133: @@
 == Setting up a payment template for the user ==
-{| class="wikitable" align="center" style="margin-left:1em"
+<!--{| class="wikitable" align="center" style="margin-left:1em"
 |-
 |[[File:Manage_gates.jpg|right|600px|One way to customize the template]]
 |-
 |One of the ways to customize the template
-|}
+|} -->
 You can customize the appearance of the file that the user will receive at checkout. The template is set up as follows: "Finance and Payments" → "Payment Methods" → "Gateway Management" → Select the "Office" gateway type and select the "Requisites" action against it. The screenshot above shows one of the ways to set a template. If the template is not specified, the html page of the order will be printed.
 If the template is specified, the user will see a payment window before printing (see screenshot below).
-{| class="wikitable" align="center" style="margin-left:1em"
+<!--{| class="wikitable" align="center" style="margin-left:1em"
 |-
 |[[File:Payment.jpg|right|600px|Payment window]]
 |-
 | Payment window
-|}
+|}-->
 == See also ==

@@ Line 122: / Line 122: @@
 The office employee has the right to print an invoice form for the user, with which he will go to the office for payment. To do this, go to the payment transactions on the order (from the order page or from the personal office of the agency) and click on the link "Write the form to the cash desk".
-[[File:Офис1.png|800px]]
+<!--[[File:Офис1.png|800px]]-->
 After selecting the desired invoice form, the office employee is prompted to fill out the necessary payer information to be used on the form.
-[[File:Офис2.png|800px]]
+<!--[[File:Офис2.png|800px]]-->
 You can then proceed to preview the form and print it. The payment form already written out will be attached to the booking as a document, in case you need to print it again.

@@ Line 85: / Line 85: @@
 | Locator
 |-
-| class="item tbl_groups" |- &nbsp;##EXTERNAL_ID##
+| class="item tbl_groups" | &nbsp;##EXTERNAL_ID##
 | External order ID
 |-
-| class="item tbl_groups" |- &nbsp;##EXPIRY#DATE##
+| class="item tbl_groups" | &nbsp;##EXPIRY#DATE##
 | Expiration date
 |-
@@ Line 100: / Line 100: @@
 | Address of the payer
 |-
-|- class="item tbl_groups" |- &nbsp;##PASSPORT#NUMBER##
+| class="item tbl_groups" | &nbsp;##PASSPORT#NUMBER##
 | Document number
 |-
-| class="item tbl_groups" |- &nbsp;##PASSPORT#ISSUEDBY##
+| class="item tbl_groups" | &nbsp;##PASSPORT#ISSUEDBY##
 | Issued by
 |-
@@ Line 109: / Line 109: @@
 | Division code
 |-
-| class="item tbl_groups" |- &nbsp;##IPCC#OR#HAP###
+| class="item tbl_groups" | &nbsp;##IPCC#OR#HAP###
 | IPCC or HAP (for airline tickets)
 |-

@@ Line 82: / Line 82: @@
 | Payment amount in words in Ukrainian
 |-
-|- class="item tbl_groups" | &nbsp;##LOCATOR##
+| class="item tbl_groups" | &nbsp;##LOCATOR##
 | Locator
 |-
-|- class="item tbl_groups" |- &nbsp;##EXTERNAL_ID##
+| class="item tbl_groups" |- &nbsp;##EXTERNAL_ID##
 | External order ID
 |-
-|- class="item tbl_groups" |- &nbsp;##EXPIRY#DATE##
+| class="item tbl_groups" |- &nbsp;##EXPIRY#DATE##
 | Expiration date
 |-
@@ Line 97: / Line 97: @@
 | Date by which the order must be paid
 |-
-|- class="item tbl_groups" | &nbsp;##ADDRESS##
+| class="item tbl_groups" | &nbsp;##ADDRESS##
 | Address of the payer
 |-
@@ Line 106: / Line 106: @@
 | Issued by
 |-
-|- class="item tbl_groups" | &nbsp;##PASS#DIVISION#CODE##
+| class="item tbl_groups" | &nbsp;##PASS#DIVISION#CODE##
 | Division code
 |-
-|- class="item tbl_groups" |- &nbsp;##IPCC#OR#HAP###
+| class="item tbl_groups" |- &nbsp;##IPCC#OR#HAP###
 | IPCC or HAP (for airline tickets)
 |-

@@ Line 35: / Line 35: @@
 [[User]] has the opportunity to pay for [[booking]] at the agency or tour operator's offices (at the operating cash desks). After booking an order, the user will be able to choose a convenient office, see information about it and a map of travel, and print detailed information about the order. With this form, the customer will go to the office to pay for the booking.
-[[File:Office3.png]]
+<!--[[File:Office3.png]]-->
 If there is only one office, the office selection step will be skipped.
@@ Line 46: / Line 46: @@
 If one office is specified, information about it will be displayed on the order display page in the section with payment gateways <br/><br/>
-[[File:OdinOfis.png]]
+<!--[[File:OdinOfis.png]]-->
 == Payment Acceptance Forms ==

@@ Line 5: / Line 5: @@
 On the '''Office Setup''' page, under Payment Methods → Pay at the Office, you have the ability to create or edit new offices where you can pay for your order.
-[[File:Sputnik.png]]
+[[File:Office_payment_1.png]]
 '''List of fields for editing:'''

@@ Line 44: / Line 44: @@
 If several offices are set, the user will be redirected to the page with the addresses of all the offices when proceeding to the payment.
-If one office is specified, information about it will be displayed on the order display page in the section with payment gateways <br/><br/>.
+If one office is specified, information about it will be displayed on the order display page in the section with payment gateways <br/><br/>
 [[File:OdinOfis.png]]