Configuration in Admin
Page Navigation: Account >> Stores >> Select the store for which the respective payment needs to be enabled.
Enable the option Evertec in the Other Details section.
Page Navigation: Settings >> Store >> Settings >> Payment Settings
The payment ‘Evertec’ method needs to be enabled in the Linga Admin.
In the Payment Methods section, click on the button.
Choose the payment type as Evertec and provide the payment name.
Users can either select cash or manual or both for the Evertec payment method.
Click on the button in the Payment Methods section.
Click on the Update button on the Settings screen.
Tap on the Hardware Settings in the Operations screen.
Select the configured Evertec device.
Create a sale.
Tap on the Payment option.
You will be navigated to the Payment screen.
Here you can see all the payment options enabled in the back-office settings.
Choose the Evertec Card payment name to perform payment through the device.
User will be navigated to the Service Charge screen if the option Service Charge is enabled in the Back Office.
On selecting the Evertec Cash, the flow for cash payment should have defaulted.
After selecting the service charge, user will be navigated to the Tip screen if the option Show Tip Screen Before Credit Card screen is enabled in the back office.
After selecting the Tip amount, you will be navigated to the Digital Card screen.
In the ‘Digital Card Screen’, either you can manually enter the Evertec Card Number or swipe the Evertec Card using configured device.
When the payment is completed, you will be navigated to the Signature Pad screen if the option Show Signature Pad is enabled in the Back Office.
Once the signature is provided, the CC Merchant Copy will not be printed.
If the signature is not provided, then both the CC Customer Copy and CC Merchant Copy will get printed.
After signing in, you will be navigated to the Digital Receipt screen, if the option Show Digital Receipt Screen is enabled in the Back Office.
In the ‘Digital Receipt Screen’ you can choose whether the receipt/bill needs to be sent to SMS or E-mail or Print. You can choose any one of the options.
After choosing the receipt option, you will be navigated to the Order screen and the receipt will be sent/printed accordingly.
User can perform Tip Adjustment for the Evertec payment in Batch/Tip Adjustment screen.
User can also do void/refund for the respective payment using Evertec.