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Est-ce normal que lorsqu'un client effectue un paiement bancaire, de mon côté le montant de la commande doit être capturé (validé) par mes soins avant que la commande soit effective de mon côté. Je pensais que je n'avais plus de manipulation à faire. Pouvez-vous m'expliquer

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Vipin

Jun 18, 2024

We have integrated with Stripe (Card, Bancontact, Paynow, Cash App, iDeal) and Paypal (Paypal, Venmo) for automated payments. In addition, you can also enable manual & offline payment methods such as UPI, Cash App, Zelle, cash on delivery, bank transfer, check. Automated payments When this option is enabled, users will be able to submit the order only if the payment is successful. Please note Stripe, Paypal charges a transaction fee. Manual payments When the user submits the form, we automatically generate the QR code/ pay now button that autofills the amount. The payment details are displayed after the user submits the form. In the case of Bank transfer, Cheque, the payment instructions such as bank account etc added in the setup will be displayed. Please note that you will have to manually reconcile payments by checking the transactions. When a user places an order, the payment status will be either marked as "Pending" (not paid) by default. If the user clicks on the Mark as paid button, the status will be updated as "Paid, not verified". Once you verify the payment, you can mark the order as "Paid".

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