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.
Note:
If required, the EveryPay account can be easily deactivated by clicking on the Deactivate button found at the bottom of the page.
Enabling the online payment option to your account
Upon completion of the process, 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.