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…

Admin CG
Updated by Admin CG

Manage the payment methods for your retail facility. Toggle on or off to enable and update the related reports.

Access Payment Methods Management
  1. Go to Settings > All Facilities > Facility Settings > Payment Methods.
  2. Click Edit.
  3. Toggle On or Off the Payment Methods.
  4. 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. Flourish is no longer supporting onboarding new merchants. For ACH payments, we recommend AeroPay.

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 and POSaBit. Currently, only Point-of-Banking (POB) type payments are supported. Requires underwriting approval and terminal hardware provided by POSaBIT.

Learn more about setting up Vector Payments as a Payment Method here.

Learn more about setting up POSaBIT 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. Subject to section 2.2 of Flourish MSA when used with POB providers other than POSaBIT.

AeroPay - Manual

Manual entry payment method for AeroPay. Enabled by support request only. Aeropay Manual for Retail Point of Sale.

Account Credit Best Practice

Set the system to use the Credit method to enable payment and refunds with the customer's account credit.

  • Toggle Credit On.
  • Check the box next to Allow as a refund method for returns.
  • Toggle Credit Issued Off.

How did we do?

Facility Tag Settings

Facility Compliance Screen

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