This function allows you to maintain your E-Wallet type. E-Wallet is one of the popular payment methods which is cashless. You can maintain multiple type of E-Wallet payment type.
To access E-Wallet, click on the Master Data icon > E-Wallet.
Creating a new E-Wallet type.
To create a new E-Wallet, click on the “+New” button.
Fields
Active: Indicate if E-Wallet is still active. Unticking this will cause you unable to select this E-Wallet at your entries.
E-Wallet: Key in your E-Wallet code.
Description: Key in E-Wallet description. Example: TnG, Boost, GrabPay.
E-Wallet Type: A list of E-Wallet gateway that our system support.
Payment Method: Your account code for your Chart of Account.
Vendor Charges: Charges % from your E-Wallet provider.
Click “Save” to commit the changes once you had done keying in or editing the required information.
**Make sure to synchronize after committed the changes.
Frontend
Login frontend.
To enable your E-Wallet for frontend, click on More Function or press F11 key.
Click on Configuration Settings or press Alt + F9 key.
Go to Device Setting 2 > tick Enable Wallet, and input your Merchant ID and Merchant key. These information will be provided after you successfully applied through channel sales.
After setting changed, click on OK button and re-login the system.
Then click on Search Product button or press F1.
Then click on Search button and choose your product.
Make payment by click on eWallet button or press F7 key.
You will see your Ewallet payment method list and choose accordingly. You can either scan their payment QR code or barcode from their EWallet apps or manually key in their payment barcode at QR Code column.
