Set up Payment Methods

You have control over which payment methods can be accepted when a sale is made.

To set up payment methods go to Settings > Billing Hub > Payment Methods

Here's a list of payment methods and how they work:

• Cash
• Check
• CC (Key/Stored): Enables the customer card info to be typed on Flight Schedule Pro and saved securely for future use. Requires an integrated merchant account.
• CC (Device): Enables the customer card to be processed with the Link 2500 credit card device. Requires an integrated merchant account. To order a device navigate to Settings > Billing Hub > Purchase Device. 
• e-Check: Enabled the customer to pay with a bank account or tokenized bank account. Requires an integrated merchant account.
• Account: If the customer has permission to "Make purchases on account" they can run up a tab with your business using this payment type. Flight Schedule Pro will keep track of their outstanding balance.
• CC (NoAuth): If you have a 3rd party credit card terminal, you can use this field to record sales that are authorized outside of Flight Schedule Pro.
• Wire

Related Articles: 

• Setup Account Payments
• Setup Surcharges