The Afterpay integration is supported on PC, Mac, iPad and Android tablets and is required for Afterpay's barcode/QR solution. This integration is supported in Australia and New Zealand. The instructions below is suitable for PC and Mac users.

Prerequisite: in order to configure the Afterpay barcode/QR code solution, you will need to get your Afterpay account ready including merchant ID and secret.

Configure with Afterpay

1. Login into Hike store using your store URL (i.e. storename.hikeup.com)
   
2. Go to Store setup ->Payment types -> Add new payment type -> enter the payment name -> select Afterpay as payment type -> click “Save"
   
   
   
3. Once above payment type created, you will see it listed in the payment type page in Hike click on the red text "configuration required" -> it will direct you to below page:
   
   
   
4. Enter your merchant ID, Device Name and Secret into the fields. You will get those details from Afterpay. Once entered, click on "Pair" button on top-right of your screen. If it configured successfully, it will show blue text "Configured" like below and you are ready to go:)
   
   

Process payment with Afterpay

1. Once Afterpay has been configured go Process sell page from “Point of Sale -> Process sale”. Add item(s) into cart and click on the pay button it will open slider.
   
   
   
2. As per above screen Afterpay payment option will display at payment screen. Once click on “Afterpay” (or whatever name you have given to your Afterpay) button will ask for a barcode as below
   
   
3. Please enter or scan code for this transaction, once you enter code and click on “CONFIRM & CONTINUE” button will make Afterpay purchase request.
   
   

On Purchase success response POS will print receipt number as below

Process refund with Afterpay

You can only refund to Afterpay on the same invoice with exact amount paid via Afterpay. For example, the total for a sale was $100, $2 paid via Afterpay and $98 paid by cash.

When you refund via Afterpay it will only allow to refund less than or equal to $2.

To process refund please go to “Point of Sale -> Sale history”. Click on “Refund” link to make refund request, which will redirect you to process sell page to refund the sale Click on “Refund” will open slider to process with it.