At the 0.0% for example, select the code for the 0.0% VAT/tax. Our Lightspeed integration Deliverect establishes a connection between your online order and delivery channels and your Lightspeed POS. Next, select the Tax Codes for the different VAT/tax percentages. This is the accounting category in MEWS to which tip amounts will be posted. If you are unsure on how to create an outlet and/or a service in MEWS, please contact select the Tip Code. Lightspeed is a point-of-sale and e-commerce software providing small and medium sized retail and restaurant businesses with point of sale solutions. Without outlet(s) and service(s), the integration will not be able to send over all data from Lightspeed to MEWS. If you have not created outlet(s) and/or service(s) yet, you have to do so in MEWS. Eliminate expensive monthly payment processing fees your per-transaction service fees are deducted directly from settlements, so funds deposited into your bank. If this is not done, revenues and/or payments will be missing in MEWS. By integrating payment processing with Lightspeed Payments, youre able to: Manage payments processing directly from Lightspeed Restaurant - no more third-party payment integrations. It is of main importance to select both an Outlet and a Service per Lightspeed Floor. Most integrations can be set up in less than one hour with the help of our step by step integration specific instructions. We need this ID when we send a charge for an On Room payment. Then select the Service ID, this is for the Service to be ordered. You see all the floors from the POS and you can link them to any Outlet from your PMS (MEWS). Here you can select the accounting category to which payments should be posted in case the mapping in the next step is empty. The same holds for the Default Payment Code. Via this we make sure that revenues are always posted to an accounting category, even if the mapping for a product category is empty. So under Default Analysis Code, the MEWS accounting category can be selected to which revenues should be posted by default if the mapping in step 3 for one of the Lightspeed product categories is missing. This code (which is actually a MEWS accounting category) will be used when the mapping (in the next step of the pos-sytem) between a Lightspeed product category and MEWS accounting category is empty. Once the integration has been enabled, receipt and course settings are available in the Back Office to customize the behavior of the integration. Follow the on-screen instructions to link the accounts. Select Lightspeed from the list of integrations. On this page you can select the Default Analysis Code. Click Integrations from the navigation menu.
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