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      ECOM | AeroPay

      This article will explain how to configure Aeropay in ECOM Mission Control.

      Aeropay must be configured in the Retail POS before completing the ECOM Mission Control steps.

      1. Head to Mission Control -> Settings -> Payment Options -> Aeropay -> Connect
      2. Connect corresponding Aeropay credentials and Save
      3. Configure Deferred Capture Payment
      4. Configure Fees
      5. Head to Payment Options -> Local Payment and configure Fulfillment Type
      6. When fully configured and enabled in Retail POS and ECOM Mission Control, Aeropay will display in the ECOM checkout as an available payment option.
        1. Customer must start the process by selecting “Link Aeropay”
        2. Customers must link their bank account using the Aeropay popup page
      7. Customers can link multiple accounts, which will be saved to their ECOM account and available in the checkout when they're logged in
      8. Customers can remove any connected accounts.
      9. Customers must have an Email AND Phone Number in order to use Aeropay. If only one was requested during Signup, the missing contact information will be requested when the Customer attempts checking out with Aeropay for the first time.
      10. Mission Control Order profiles will display the Aeropay option was used