How to add payment to customer checkout?
Log in to your adminweb Sharebox dashboard.
- Start from the Sharebox dashboard.
- To create an order for a customer, select the locker you want to reserve for the customer.
You can do this by either clicking on the add member icon (shortcut) or on the row itself.
- If you clicked on the row in the previous step, you will now see detailed information about the selected locker.
- Click on „Add new member“.
- Remark: You can skip the previous intermediate step by clicking directly on the "Add new member" icon in the locker overview in the dashboard, which will take you directly to this view.
- Optionally you can add a PDF of the invoice to the booking by dragging it into the dashed box.
- Optionally you can additionally add payment.
- Fill in all the necessary information:
- Payment provider: Select Klarna, Nets (Vipps) or PayPal as payment provider.
- Payment amount: Enter the payment amount in the amount of the service provided (including taxes) and select the correct VAT.
- Currency for payment: Select Euro as payment currency
- Payment reference: Enter a reference number so that you can assign later the invoice to the customer; e.g. invoice number.
- Press now "Confirm" to complete the process. Now a message will be sent to the customer with the payment link.