In order to enable customer bookings to be paid online using a credit/debit card through EveryPay, the business needs to set up an EveryPay account.
To do so, navigate to More > Integrations > Payment Gateways.
Then, proceed as follows in order to set up an EveryPay account:
Step 1: Fill out the Seller Details and Accept Terms & Conditions:
Then, click on Activate to activate the EveryPay account.
Step 2: Once the above section is completed on the Triparound platform, you will be directed to the EveryPay interface to complete the remainder of the process there.
More specifically, once on the EveryPay interface you will be requested to upload the necessary documents:
Identity Card/Passport: Copy of the Legal Representative’s ID or passport.
Registered Address: Copy of a utility bill of residence (electricity bill, phone bill, etc.) in the Legal's Representative name.
Note: This is needed to verify the home address of the Legal Representative. Alternatively, if not available, a copy of a personal bank account statement showing the name and address of the Legal representative can be provided.
IBAN: Copy of a corporate bank account showing the IBAN and Account Holder.
Company Activity: Certificate of Business Registry/ Printing from TAXISNET of the company’s Active Business Codes.
Note: For businesses in Greece, a printing from TAXISNET with the company’s active business codes can be provided. In order to certify that the information on the printing is recent, the date should be indicated upon it.
Notes:
All required documents are verified by EveryPay. This process takes approximately from 5 to 10 working days.
If required, the EveryPay account can easily be deactivated easily just by clicking on the Deactivate button found at the bottom of the page.
Enabling the online payment option to your account
Upon validation of the documents, the EveryPay Debit/Credit card payment option needs to be enabled.
To do so, proceed to My Company > Settings > Payment settings.
More details on how to enable the required payment methods on your account can be found here.
Enabling the online payment option to product(s)
Once enabling the EveryPay Debit/Credit card payment method through the company settings, as described above, the online payment option can be activated for as many products as preferred.
This configuration can be applied by visiting each one of the created Products and proceeding to Settings & Policies > Payments & Deposit.
For more details on how to setup the payment methods to the selected product(s), follow the link Payments & Deposits.
Note:
Credit/Debit Card information is not saved or kept on file by Triparound.
To learn more about the Payment Gateways follow the link How the integration with EveryPay works.