[[brix:en:o_nacinima_placanja]]
====== Card ======

===== 1. Prerequisites =====

  * **Card company entered in partners**\\ The card company must be entered in the //**[ [[brix:en:partners|Partners]] ]**// form, in the [[brix:en:partners:basic]] tab, with the //**{Card Company}**// field marked.
  * **Card payment added in the department**\\ In the **//~ PAYMENT METHODS ~//** tab of the department where payment is taken, enter the //Card// payment method and the related card company — see [[brix:en:departments:npl]]. The card company is linked to a POS terminal, so a separate row is entered for each POS terminal.

===== 2. Webshop =====

The //**{Web Shop Payment Type}**// field in the [[brix:en:partners:basic]] tab is filled in **only** when the company has a [[brix:en:integrations:woo|webshop]] with card payment. The card company is then linked to the payment type in the webshop (Corvus Pay, Stripe, 2Checkout, Paypal, PPEC Paypal).

<note>
For card payments on a POS terminal the //**{Web Shop Payment Type}**// field is not needed.
</note>

===== 3. Fiscalisation =====

Card payment affects the choice of the fiscalisation protocol. The rules are described in [[brix:en:invoices:einvoice]].

===== 4. Posting the payment =====

A card payment received automatically closes the selected liability (customer invoice, membership fee, employee liability and the like) and **opens a receivable from the selected card company**. The receivable is closed when the card company's payment to the bank account is recorded.