This option is intended to reduce the risk of accidentally charging a customer twice.
Setting up remote access for lightspeed onsite full#
Manually entering credit or debit card numbers isn't supported.
NOTE: When you do this type of refund, you must swipe or dip the card for the refund to take effect. Under Security options, enable Allow credits if you want to be able to make a refund to a credit or debit card if a customer doesn't have a sales invoice.On the Lightspeed Payments banner, click Configure.Navigate to Settings > Payment Processing.The optional settings for Lightspeed Payments will determine whether or not you will allow partial approvals, automatically decline duplicate transactions, and more. You can optionally change these default settings to better suit your business. Once these steps have been completed, any locations you configured will begin using Lightspeed Payments for card processing under the default configuration. Repeat these steps for any additional locations that are ready to start using Lightspeed Payments. Use the payment gateway drop-down menu to select the Lightspeed Payments gateway.Click Customize next to the location you want to use Lightspeed Payments.When you're ready to start using Lightspeed Payments, you'll need to switch to that gateway at each of your locations individually. Activating the Lightspeed Payments gatewayĮach of your locations can be set up to use a different payment gateway.