From the Nliven admin home page, click on the “Account Settings” tab in the left-hand navigation menu. Here you will find the "Accounts Settings" page. Click the “Payment” tab.
Comp Types
Comp Types: can be created within payment settings to assist with reporting. This function may be useful to understand what type of complimentary tickets are being frequently issued.
To create a new Comp Type: click the “+ New Comp Type” button on the top right-hand side of the page.
Enter the following field:
Name: The Comp Type name will populate under “Comp Types” after the payment method “Comp” has been chosen during the checkout stage. Access to “Comp Types” can be managed or restricted when assigning “User Groups” in the Create/Edit User Groups page.
The name of a Comp Type can be edited by clicking "Edit" under the ellipses button in the Actions column on the right.in the information table. A Comp Type can be deleted if it is no longer needed by clicking the “Delete” option in that same menu.
Custom Payment Methods: are set up for internal use. Once created they can be used as a preferred method of billing for a specific ticket holder, for example, groups or producers.
To create a new custom Payment method: click “+ New Payment Method” and enter the following field:
Name: The name will populate under Payment Methods at the checkout stage. Access to custom Payment Methods can be managed or restricted when assigning “User Groups” in the Create/Edit User Groups page. For example, On Account or External Payment.
Require Partner On Order: Check the box to ensure Payment Method cannot be utilized at the Nliven “Sell Tickets” tab unless a “Partner” is assigned at the Checkout page. Further details are provided on the Sell Tickets (POS) page.
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