New
- SKIDATA Direct Payment System
– paying with Skidata directly via mobile app
– finalize payment by tapping a customized button added to ActivateBasic flow: – cashier makes an order
– customer presents a QR code from the mobile app (a QR code that contains a barcode)
– cashier pushes the direct payment button configurable in Employee Role
– scanner is activated
– QR code is scanned (under the hood: a barcode is linked to a Skidata user who has a payment account set up)
– Skidata returns – approved / declined
* decline when i.e. QR code / barcode expiredNote! Skidata Direct Payment method cannot be Refunded!
Preconditions and Connect changes:
a) database (For more info please refer to technical docs here (https://appetize.atlassian.net/wiki/display/CON/Payments#Payments-SkidataDirectPayment)
b) Connect Settings per Venue b) Connect > Employee Role – enable Skidata Direct Payment
c) QR code is generated, Skidata payment account is set up - Skidata Loaded payment
GENERAL:
– paying with Skidata loaded value is available as a single button payment. Now that’s a separate option, as we also support Skidata Direct payment
– when paying with Skidata Loaded payment via Activate, tapping on loyalty card assignment / balance check using the gear icon will show how many stored value or loaded value payments are supported now
CONNECT CHANGES:
New button added to Connect where Skidaya Loaded Payment can be activated
a) Connect > Employee role – enable Skidata Loaded Payment
b) Settings per Venue
c) database configuration and technical configuration details can be found on Confluence
https://appetize.atlassian.net/wiki/display/CON/Payments#Payments-SkidataLoadedValue
https://appetize.atlassian.net/wiki/display/CON/Payments#Payments-SkidataMemberBenefitsandSkidataLoyaltyusagewithSkidatapayments-configurationdetails - Choosing Pickup Time Increment.
If a Vendor is a Pickup Vendor (SDK), you can choose pickup increment time from the dropdown list (i.e. 0,5,10…60 min). By default it is set to 0.
Changed
- Receipt Printing.
Now, when customers pay with CC, individual authorization code is added to the printouts. - Checking Venue assignment system.
- SDK per API configurator – some buttons relocated.
Since currently some toggles are out of use, we’ve moved them to “Deprecated” section.
Fixed
- Tender Type Report – reporting cash sales fixed.
- Connect Roles – adding permissions fixed.