Retail | Using BLAZEPAY ACH (Aeropay)

BLAZE POS Configuration

1. Navigate to Global Settings > Current Shop Settings > Payments and click the blue CONNECT button on the Aeropay card to start the process.

   
2. A small modal will appear that asks for the Merchant Name (name of your shop), Merchant ID, Merchant Location ID, and Merchant Location UUID (latter 3 provided by
   Aeropay).
   
   
   
3. Click the blue SAVE button, and BLAZE will validate all of the keys.
   
   
4. Settings tab
   1. Deferred Capture Payment- immediate capture of payment at checkout- limits the
      ability to edit the order at checkout.
   2. Allow SMS for Pre-Payment- will automatically send an SMS paylink to your consumers when you accept their incoming orders.

Tip Configuration

1. Enabling tips

   1. In order for tips to shown on Payment Links a configuration must be done on the Merchant Portal:
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   3. 

    

    

2. After tips are configured, Payment Links will start prompting tips for customers:

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3. Disabling tips
   1. Disabling tips can be done with the same toggle that enables tipping. Slide the toggle to the left, and save the changes.

Enabling tips in ECOM

1. Log in to your locations' ECOM Mission Control to access the Settings tab.

2. Select Payment Options.
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3. Scroll down to locate the (Aeropay) BLAZEPAY ACH option, then click the pencil icon to edit the payment setting.
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4. Toggle Allow Tips ON, then save.

In-store ACH processing

1. At the payment options screen within the BLAZE Retail app, the budtender will select the BLAZEPAY ACH (Aeropay) payment method, then can click the blue APPLY button to
   send a paylink.

2. The budtender also has the option to display and/or print a QR code if preferred- both the QR code and paylink will have the fee (if applicable) applied.

3. After the paylink has been triggered and sent to the customer's phone number, the customer uses the paylink or scans the QR code to complete the transaction on their cellular device. “Payment received” will be checkmarked.

4. Finally, the order may be completed in the POS.

BLAZE ECOM Processing

1. At the point of checkout online, the customer selects the BLAZEPAY ACH (Aeropay) payment method.

2. The customer will be prompted to create an account and link their bank (if needed) and to confirm the payment.

3. The online order flows into BLAZE with the payment applied to it when you accept the incoming order.

4. The online order can be edited and completed in BLAZE through the normal in-store flow, and the money will be captured from the customer.