Manage Facility Payment Methods
Manage the payment methods for your retail facility. Toggle on or off to enable and update the related reports. Access Payment Methods Management. Go to Settings > All Facilities > Facility Settings…
Manage the payment methods for your retail facility. Toggle on or off to enable and update the related reports.
Access Payment Methods Management
- Go to Settings > All Facilities > Facility Settings > Payment Methods.
- Click Edit.
- Toggle On or Off the Payment Methods.
- Click Save.
Facility Payment Methods
Flourish provides many standard built-in and 3rd party payment methods that service the Canadian industry. Use of any payment method is intended for the named purpose and is subject to section 2.2 of Flourish MSA. Third-party payment methods require underwriting and approval from the designated provider for use.
Payment Type | Notes |
Cash | Default |
CanPay | Legacy ACH Payment Provider. |
Check | For use in recording Check Payments only. |
Credit Card | Manual entry payment method for external, non-integrated payments. Enabled by support request only. Subject to section 2.2 of Flourish MSA. |
Debit Card | Manual entry payment method for external, non-integrated payments. Enabled by support request only. Subject to section 2.2 of Flourish MSA. |
Gift Card | Accept a gift card as a manual payment method. |
Credit (Account Credit) | Use this for account credit. Customers can use their account credit to pay for a purchase. |
Amount Issued | Use it for returns. When a client returns an item, you can use this method to apply the credit to their account to use on their next purchase. |
Wire | Used for B2B payments. |
Point of Banking (POB) | Integrated payment services provided by Vector Payments. Currently, only Point-of-Banking (POB) type payments are supported. Requires underwriting approval and terminal hardware provided by Vector. Learn more about setting up this as a Payment Method here. |
POB - Manual | Manual entry payment method for external, non-integrated payments. Currently, supports Point-of-Banking (POB) payments with settings, workflows, and reporting to record non-integrated payments. Settings supported are: Customer Facing Non-cash Assessment (aka Fees), Tip enablement, and POB round-up amounts. To be set up by Adding Terminals. Enabled by support request only. |
AeroPay - Manual | Manual entry payment method for AeroPay. Enabled by support request only. Aeropay Manual for Retail Point of Sale. |
Spendr | ACH based payment method |
Account Credit Best Practice
Set the system to use the Credit method to enable payment and refunds with the customer's account credit.
|  |
How did we do?
Configure and Manage a Reverse Sync User
Facility Tag Settings
