Payment methods: ADDON Payments

With ADDON, payment by credit card is redirected to this gateway's page where the payment is processed. 

Features offered by this gateway:

• Tokenization of credit card data to allow for secure future charges.

• MIT Operation: no need to request authorization from the guest for deferred charges (no-show or charges before the day of arrival), as they authorized these operations at the time of booking.

• Sending payment links.

• Multi-acquiring: having different banks connected to the POS engine and directing the guest according to their card's issuing bank to the POS that offers the best conditions for that particular bank.

• Payment in guest's currency (DCC): the guest will authorize the exact amount to be charged to their account. Currently, the engine shows an indicative currency conversion to the guest, although at the time of payment they will be charged in euros, and then the client's bank will apply the exchange rate of that day, which may differ from the one applied in the engine.

How do I connect Addon Payments?

Inform the Witbooking support team that you have contracted the gateway and wish to connect it to the Witbooking booking engine.

The Witbooking support team will create the payment method for you within the Booking Engine Back Office in the Settings --> Payment Methods section andthe requested payment method will be created.

For ADDONPAYMENTS: the following must be filled in with the information provided by the banking entity:

• MerchantId
• MerchantPassword

And the payment method to be linked with the gateway must be associated; in this case, for ADDONPAYMENTS, it can only be Credit Cards (for card tokenization).

In the booking engine environment, it will be during the checkout process where we will see the different payment methods:

When the customer selects to pay with ADDONPAYMENTS, the merchant's page will open with the following appearance:

Within the Back Office environment, in order to use tokenization and charge amounts to the client, you will need to go to Bookings --> Booking List --> find the specific booking and in the actions column go to View Booking: