ePurse cards are used like credit cards but instead of validating a purchase amount with an acquiring bank, the amount is validated against the cards balance in WebOffice. Think of the card like a VISA Gift Card, there is an amount linked to the card and once this amount is zero, the card can no longer be used until it is topped up. Since this is not a credit card and we need to debit the purchase amount from the card in WebOffice, the card validation must be done Online Only.
| Configuration: Cale Support -> Company Management -> Companies -> Company Details -> Public ePurse site settings. |
When the ePurse license is enabled, the tab Cwo2ePurse Config get visible. So that the user can configure an ePurse site. Note that the tab is only available on an existing company not when a new company is created
| Use: The ePurse menu becomes available. |
•ePurse Cards -> shows a list of registered ePurse Cards
•ePurse Profiles -> Profiles to be used for cards to set default values
•ePurse Transactions -> Lists all the purchase and deposits made for ePurse cards
•ePurse Card Batch Create -> allow to create a series of cards using the same profile in one go
| Note: Purchase made with ePurse cards are listed on the Purchase page with the ePurse Card identifier masked in the same way as normal Credit Cards |
