Payments/Receipting

All Guides related to taking and receipting payments

Receipting a booking using the Online Payment Link in CustomLinc

To receipt a booking over the phone inside of CustomLinc, the Online Payment Link is now the method to complete this. 

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Inside the booking, Select Receipt

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In the receipt menu, change the Payment type to the Card Type, and add the amount to be paid. This method does support Partial payment. Then select Process through Gateway

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Pressing okay will prompt opening of the pending payment page

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This page then presents details for payment, similar to the online site.

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Select the Payment Method, being Mastercard or Visa

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Then enter card details and select Save and Pay

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The screen will then update with the payment made, if partial payment this amount will be deducted. Note the $30 payment

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The booking will also update with the payment made

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When the booking is fully paid off, the below message appears

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And the booking updates with the payment received

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Refunds work the same as normal bookings.

All issues with this system are to be directed to the IT Helpdesk (helpdesk@pbr.org.au) in the first instance.

How to: Make a take an Integrated - EFTPOS payment for a booking

The workstation you are trying to do this from needs to be setup to sell tickets via 'Quick Ticket' if the POS option in step 1 is not visible. Please contact IT and request for access. 

Currently the booking made will not receive a Carriage Allocation. Please confirm there is room on a carriage prior to booking. 

  1. Make a booking.

  2. Click Receipt and the Receipt Booking window will pop up. 

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  3. Select Payment Type - EFTPOS - Integrated and confirm that Process on Pindpad is selected and click OK

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  4. The connected EFTPOS terminal should now prompt for payment. Complete payment. 

  5. Once complete, click Ticket to Printer - The ticket will NOT have a seating allocation on it.