Accepting payments

1. Click the Add button
2. Fill in a name for the payment method and select type Stripe
3. Fill in the secret key and publishable key for your Stripe account. These can be found in your Stripe acount under Your account -> Account settings -> API Keys.

1. Click the Add button
2. Fill in a name for the payment method and select type PayPal
3. Fill in the Client ID and Client Secret for the REST API of your PayPal account.

1. Click the Add button
2. Fill in a name for the payment method and select type Mollie
3. Fill in the API key for your Mollie account
4. Fill in the Mollie payment method to be used

1. Click the Add button
2. Fill in a name for the payment method and select type Internal

A typical example of this kind of payment scenario is Online credit card (for online orders) or a Cash payment (for box office orders).

Parameters:

• Payment methods: You have to specify the payment methods that can be used when selecting this payment scenario.

Payment is done by performing a regular bank transfer to a regular bank account.

Parameters:

• Bank account number: IBAN code of the bank account
• Bank account bic: BIC code of the bank account
• Bank account beneficiary: Beneficiary for the bank account
• Payment instructions: Specify a mail template that will be sent out containing the payment instruction. Specific placeholders can be used in this mail to display bank account number, amount to pay, reference and expiry date.

The payment must be executed online, but this can be done later. The customer will receive a mail with a link to carry out this payment. This can be used for example when handling phone orders: the custom can pass his order by phone, and will receive then a mail containing a link to execute the payment.

Parameters:

• Payment methods: Specify one or more online payment methods that are allowed
• Payment instructions: Specify a mail template that will be sent out containing the payment instruction and a link to perform to actual online payment

In this case, the payment can be executed later and the order can be confirmed without payment.

Parameters:

• Payment instructions: Specify a mail template that will be sent out containing the payment instruction

Payment is done by performing a regular bank transfer to Mollie. Once the bank transfer is received by Mollie, the payment status of the order in Ticketmatic will be automatically updated. Mollie will also handle exceptions like customers paying the wrong amount. The bank transfer should be performed by the customer before the expiration date that is calculated from the setting Expire after. When this date is passed, Mollie will cancel the request. If the payment is received after this moment, Mollie will automatically refund it to the customer. Due to the way banks process bank transfers, the expiration date cannot be enforced exactly. Mollie will allow 1 working day extra to receive the payment. So in an rare cases, the payment might still arrive 3 days after the theoretical expiration date.

Mollie will notify Ticketmatic when a payment request is cancelled, and the Ticketmatic order is updated to reflect this status change. Depending on your settings, the order will be marked expired, or will be deleted. In any case, Ticketmatic will expire orders with expiration date more than 7 days in the past and that are unpaid.

Parameters:

• Payment methods: Specify a payment method that links to a Mollie bank transfer method
• Payment instructions: Specify a mail template that will be sent out containing the payment instruction. Specific placeholders can be used in this mail to display bank account number, amount to pay, reference and expiry date.