TPC MatchPoint

Initial set up 13

• Basic billing concepts.
• How to define billing series:
• How do we indicate the account where the remittances will be paid?
• How to set up general billing information:
• Display accounting accounts and cost centers by default:

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Billing and collection 15

• How to sign up a member? (special client)
• How to invoice all reservations in one go (payment by bank):
• How to enroll for a family membership fee:
• How to bill recurring fees:
• How to unsubscribe a customer's subscription:

View all 15

Cashbox 10

• How do we open and close the daily box?
• How do we change the form of payment of a payment already made?
• How can we cancel/ delete a charge?
• How do we modify the user who has been charged?
• How to change a payment of cashbox:

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Remittances and refunds 6

• How we do the bank remittance file:
• How to obtain remittance file to send to bank:
• How to upload Bank Returns File:
• How to pass Bank Returns manually:
• Collect a Remittance:

View all 6

FAQ 8

• When I charge a family fee I don’t get all the family members and the price is not correct.
• Can I have two fees on the same client?
• How do we extend the access time allowed since the last paid fee?
• How to apply a discount on a sale:
• Can I give for free the first fee for an activity?

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TOKENIZATION 5

• TOKENISATION OF ONLINE PAYMENTS with STRIPE
• PERIODIC CARD REMITTANCES
• COLLECTION OF UNPAID RESERVES
• CARD RECORDING BY THE CUSTOMER
• CONTROL OF CARDS WITH AN APPROACHING EXPIRY DATE