Once you finish setting up your payment settings click " Save Settings". Make sure to click on the "Save Credentials" option once you enter the needed credentials, after which your customers will see the option to pay by credit card through Authorize.Net.Īdditionally, once you have connected to at least one online payment method you can also disable the on-site payment option, by clicking on the checkbox next to the " Disable payment on-site". After this, you will be asked to verify your email address and once you do the "Current Transaction Key" will be generated, which you can copy as the "Authorize transaction key". ![]() As for the transaction key, you can set this, by checking the "New Transaction Key" option and then clicking on submit. Here you will find the API Login ID which you can copy as "Authorize login ID". ![]() You can find these when you log into your Authorize.Net account under API Credentials and Keys in Account settings. The last payment method is through your Authorize.Net account, and in order to connect it you need to enter your "Authorize login ID" and "Authorize transaction key". Please note: In order to connect to Mollie you need to set the currency in Trafft to Euro, since it is the only currency supported in all payment profiles in Mollie. By default, it is set to 2, which means that your price will look like this: 15,000.00. ![]() Number of Decimals - here you can set the number of decimals that will be shown on your prices. You must use the following methods of payment for the purchase of your New TAG Heuer Connected under the Program: all major debit or credit cards, Paypal.By default, Comma-Dot is selected which means that your price will look like this: 15,000.00. At the moment three options are available: Comma-Dot, Dot-Comma, and Space-Comma. Price Separator - here you can choose separators that will be used for your prices.By default, the Before option is selected so your price will look like this $100. Price Symbol Position - here you can choose one of the four options in which the symbol of your currency will be shown: Before, Before with space, After, After with space.Please note: At the moment only one currency can be used on the entire application. For easier use, you can search in the field to find your currency faster and select it. Currency - here you can choose the currency that will be shown next to each price and used during the payment later.Online Payments for Trafft is a custom feature and it counts to the number of your Custom Features & Integrations.Īt the moment there are four options here: Because of the way quickfile works it is very likely that you will end up with 2 entries which is a bit confusing at the beginning.Payment Settings are here to help you define the basic settings for your future payments. For the fee paypal charge you, which is also uploaded to your paypal statement (in quickfile), you create/tag an purchase invoice with paypal as the recipient.Īs a tip: In your paypal account settings in quickfile you can find an option to ignore an upload of your payout transaction (from paypal to your current account) which you may tick. You can also tag/create the invoice from the tagging button inside your paypal account (in quickfile). If you get paid over paypal you create an invoice in quickfile and tag it to the transaction in your paypal account (in quickfile). ![]() If you have auto feed for your current account as well you don’t need to write a new transaction the auto feed will create this transaction over night for you and on the next day you just tag it as an bank transfer from your paypal account. When paypal transfers your money from your paypal account to your current bank account you write this as an new transaction (money in) in your current bank account and tag it as an bank transfer from your paypal account you already have created. A continuación, introduce la cantidad y pulsa 'Enviar'. Supplier payments (usually allocated to a purchase invoice).ĭid you setup a current bank account? If not you should do so. Abre la aplicación de PayPal, selecciona 'Escanear/pagar' y enfoca el código QR con la cámara del móvil. The tagging process allows you to work through the bank statement and provide an explanation as to the nature of each transaction, this is typically one of several things:Ĭlient payments (usually allocated to a sales invoice). When you connect a bank feed or upload your bank statement to QuickFile, you will notice that the individual transactions are highlighted in red as “Tag Me!”. Tagging your bank transactions Getting Started What is bank tagging?
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