Introduction
In this internal article, you will find information on how to configure the Payment Link feature in the Client Portal application.
The Payment Link feature gives the possibility to make a payment on other devices to those the payment was initialized on. It would be highly useful for payments made on public devices like the Kiosk, or tablets, used in the clubs. This feature provides a more secure way of making payments in the club.
Before you start
Before configuring the Payment Link feature, you need to be familiar with the Automation set up. Check this article How to configure Automation in PGM? for more information.
Instruction
- Configure the Payment Link availability for the Client Portal modes
- Configure Automation Center rules for the payment link sending channels.
- Chose the event "Payment link requested",
- add the condition for the specific channel,
- set the channel in the Action Details section.
- The rest of the configuration is described in the article about Automation Center configuration.
- Both of the Email and SMS channels need to be configured.