Payment Configuration
Configure your Stripe S700 device with Tiquo firmware to match your business requirements and local regulations.Basic Payment Settings
Accepted Payment Methods
- Card Types: Configure which card brands to accept (Visa, Mastercard, Amex, etc.)
- Contactless Payments: Enable tap-to-pay for cards and mobile wallets
- Digital Wallets: Configure Apple Pay, Google Pay, and Samsung Pay support
- Payment Limits: Set contactless payment limits per local regulations
Transaction Limits
- Minimum Amount: Set minimum transaction amount if required
- Maximum Amount: Configure maximum single transaction limits
- Daily Limits: Set daily transaction volume limits if needed
- Authorization Levels: Configure when additional authorization is required
Receipt Configuration
Receipt Content
- Business Information: Add business name, address, and contact information
- Logo Integration: Include business logo on receipts
- Custom Messages: Add thank you messages or promotional content
- Legal Requirements: Include required legal text and tax information
Receipt Delivery
- Print Settings: Configure automatic printing preferences
- Email Receipts: Set up automatic email receipt delivery
- SMS Receipts: Send receipt summaries via text message
- Customer Choice: Allow customers to choose receipt delivery method
Business Rules Configuration
Payment Policies
- Refund Policies: Configure automatic and manual refund capabilities
- Tip Settings: Enable gratuity options and suggested tip amounts
- Surcharge Handling: Configure credit card processing surcharges if applicable
- Cash Back: Enable cash back options for debit card transactions
Security Settings
- PIN Requirements: Configure when PIN entry is required
- Signature Requirements: Set signature requirements for certain transaction amounts
- Verification Methods: Configure additional verification for high-value transactions
- Fraud Prevention: Enable real-time fraud detection and prevention
Integration Settings
Tiquo Platform Integration
- Account Linking: Verify device is properly linked to Tiquo business account
- Booking Integration: Configure automatic linking of payments to appointments
- Customer Recognition: Set up customer identification for loyalty programs
- Inventory Updates: Enable real-time inventory updates from sales
Staff Access Configuration
- User Permissions: Configure which staff members can access device settings
- Transaction Limits: Set per-staff transaction limits and authorization levels
- Reporting Access: Configure staff access to transaction reports and analytics
- Override Permissions: Set who can override payment rules and limits
Advanced Configuration
Multi-location Setup
- Location Assignment: Assign device to specific business location
- Cross-location Payments: Configure payment processing for multiple locations
- Centralized Reporting: Set up consolidated reporting across all locations
- Location-specific Settings: Configure different settings for different locations
Custom Workflows
- Pre-payment Authorization: Configure deposit and pre-authorization handling
- Recurring Payments: Set up automatic recurring payment processing
- Package Payments: Configure payment processing for service packages
- Subscription Billing: Handle recurring subscription payments
Compliance Configuration
Tax Settings
- Local Tax Rates: Configure applicable local and regional tax rates
- Tax Categories: Set up different tax rates for different service types
- Tax Exemptions: Configure tax-exempt customer categories
- International Tax: Handle tax for international customers and transactions
Regulatory Compliance
- PCI Compliance: Ensure all settings maintain PCI DSS compliance
- Local Regulations: Configure settings to meet local payment regulations
- Data Retention: Set data retention periods per local privacy laws
- Audit Requirements: Configure audit trail and reporting for compliance
Testing Configuration
Test Mode Settings
- Test Environment: Switch device to test mode for configuration testing
- Test Transactions: Process test payments to verify configuration
- Error Simulation: Test error handling and recovery procedures
- Performance Testing: Verify transaction speed and reliability
Go-Live Preparation
- Configuration Review: Comprehensive review of all settings before go-live
- Staff Training: Final staff training on configured payment processes
- Backup Procedures: Ensure backup payment methods are configured
- Support Coordination: Coordinate with support team for go-live assistance
Monitoring & Optimization
Performance Monitoring
- Transaction Times: Monitor payment processing speed and efficiency
- Success Rates: Track transaction success and failure rates
- Customer Experience: Monitor customer feedback about payment experience
- System Performance: Track device performance and reliability
Optimization Opportunities
- Setting Adjustments: Optimize settings based on usage patterns
- Process Improvements: Identify opportunities to streamline payment processes
- Staff Efficiency: Optimize staff workflows for payment processing
- Customer Experience: Improve payment experience based on customer feedback