Club Merchants

Club Admins can define the Merchant Settings of their club, and configure payment options that will allow them to collect payments electronically.

To access and define Merchant Settings:

• Access the MyComet App (by adding /mycomet to your Comet homepage address or from the direct link in COMET App)

• Select 💳 Merchant Settings under the Payments menu on the left nav-bar

• This opens the Merchant Settings menu which consists of the following tabs:

  • General

  • Payment Options

• On the General tab, you can define General Info of Merchant Profile:

  • Merchant name

  • E-mail

  • Description

  • Currency - predefined

  • Show Taxes - if true, taxes will be shown

• The Payment Options Tab displays the list of payment options that are configured for your tenant, in most scenarios these options are:

  • Manual Payment - Customers will be able to create orders for your items, without making an online payment. In this scenario, admins will need to enter/ confirm the payment manually.

  • Payment Gateway (e.g. Paymark, QuickPay or Stripe)- Customers will be redirected to an online payment gateway

  ℹ️ A click on the option from the list will open a payment-type pop-up dialog window.

  From the dialog window, you can administrate the payment options of each payment type:

  • Switching on/off the Enable payments switch enables/ disables the payment type to be displayed as the payment option on the cart checkout for all courses

  • Paymark Account ID → Copy the Account ID from the Paymark console

  • Use the Test connection button to test the connection with Paymerk

  • In the API Key field, you can enter the value from the payment gateway console

  • Switching on the Enable transaction fee switch allows you to enter the transaction fee (expressed in percentage or in the fixed amount) on the Payment Option from the liist

• Once you have entered all the changes hit 💾 the Save button