Payment and viewing of the created order
The left side of the screen offers forms of payment, the right side - details of the order price.
It is possible to go back and change the data of the order by pressing "Change PNR".
To continue the payment, the user must select the form of payment, and the passenger must pay for the order by this method.
There are 3 methods of payment available:
- Cash (CA) - payment in cash.
It is manual payment fixing, without interaction with external payment gateways. - Invoice (IN) - payment by invoice (payment order).
Manual payment fixing with entry of the payment order number; connected on demand of the airline company. - Card (СС) - payment by card with authorization of transactions through the MPS payment gateway, with possible variants of payment at the user's choice:
- POS terminal call,
- manual entry of the transaction authorization code from the POS-terminal,
- entry of bank card number.
When choosing forms of payment 1 and 2, the transaction is accompanied by a confirmation code sent to the user by mail, provided that more than 30 minutes have passed since authorization or since the last confirmation of payment.
By the verification code sent to the mail of the cashier the order is paid. Information window notifying about the successful payment is displayed.
By the button "View booking" you can immediately see the created order. The card has the same appearance as at Checkout, but for the created order it is possible to download documents or to send them by mail.
After the order is sold, all documents are sent to the email specified when entering passenger data. Documents can be styled by the airline.
Such documents include:
- - e-ticket itinerary receipt:
- - EMD receipt for additional services sold:
