DEPOSIT
This document helps to create Deposit in DinePlan
STEP 1: Create Automation Command for the Deposit Button
and its Mapping. Map it to the Deposit Department.
STEP 2: Create Action for it. Create an menu item name DEPOSIT.
and Map the Action in the Rule as below
Create a Retrieve Deposit Payment Type and Map to Credit Payment Processor
Attached is the sample flow of how the deposit function works.
Step 1: Click on Deposit automation command. System to pop up user to enter the Price. Reference number will be generate.
Step 2: Proceed to Payment. Reference number will be shown on receipt.
Step 3: During redemption, enter the reference number and system will retrieve the value of deposit.
