With PAYCOMET, credit card payment is redirected to the gateway's page and the payment is made there.
Functionality offered by this gateway:
Tokenization of credit card data to enable secure future charges.
MIT Operation: no need to ask for the guest's authorization for deferred charges (no show or charges before the arrival day), as they authorized these operations at the time of booking.
Sending payment links.
Multi-acquirer: having different banks connected to the POS engine and redirecting the guest according to their card's issuing bank to the POS offering the best conditions for that specific bank.
Payment in guest's currency (DCC): the guest will authorize the exact amount to be charged. Currently, the engine shows an indicative currency exchange rate to the guest, but at the time of payment, they will be charged in euros, and then the customer's bank will apply the exchange rate of the day, which may differ from the one applied in the engine.
Alternative payment methods currently offered by PAYCOMET:
BIZUM
IDEAL
PAYPAL
KLARNA
SOFORT
GIROPAY
GOOGLE PAY
APPLE PAY
These last 2 payment alternatives (Google Pay and Apple Pay) are activated directly in the customer's Paycomet panel.

When the customer books, the alternative payment option will appear within the Paycomet modal:

How do I connect Paycomet to the booking engine?
The payment method must be created within the Booking Engine's Back Office in the Configuration --> Payment Methods section, and the Paycomet payment method is created there.

The following fields must be filled in with the information provided by the banking entity:
- API Key
- Terminal ID
The customer must apply this Notification URL within the PAYCOMET panel: https://wb-payments.prod.witbooking.com/paycomet/reservations/notification (only one notification URL can be configured)
And the payment method to be linked with the gateway must be associated; in this case, for PAYCOMET, it can be Credit Cards (for tokenizing cards) or you can associate other smartpayments like Bizum, Klarna, Sofort, etc.
Within the Back Office environment, to be able to use tokenization and charge or refund amounts to the customer, you will need to go to Bookings --> Booking list and search for the specific booking, and in the actions column go to View booking and you will see the modal to make the payment or refund:

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