DEPOSIT

 

This document helps to create Deposit in DinePlan

STEP 1:  Create Automation Command for the Deposit Button

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and its Mapping. Map it to the Deposit Department.

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STEP 2: Create Action for it. Create an menu item name DEPOSIT.

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and Map the Action in the Rule as below

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Create a Retrieve Deposit Payment Type and Map to Credit Payment Processor

If we map the Menu Item to the Automation, it automatically executes it 

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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.

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Step 2: Proceed to Payment. Reference number will be shown on receipt.

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Step 3: During redemption, enter the reference number and system will retrieve the value of deposit.

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Revision #2
Created Mon, Jan 18, 2021 7:02 AM by Bowen
Updated Mon, Jan 18, 2021 7:28 AM by Bowen