Transfer

How do I register with Easytransac?

How to cash in by bank transfer on the mobile application (Pay By Bank)

How can I offer payment in instalments?

How do I use my subscription?

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QR Code

How do I create or generate a QR code?

How do I cash in with Flash CB?

How do I cash in using a QR Code?

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Account

How long does it take to validate an account?

Why hasn't my account been validated?

Why has my account been deleted?

How can I change my company's status?

How do I change my password?

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Payment terminal

How do I connect my A920 Pro payment terminal correctly?

What is cashless payment and how does it work?

Cashless use cases

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CMS modules

How do I integrate the Easytransac module into Prestashop?

How do I integrate the Easytransac module into Wordpress (Woocommerce)?

How do I integrate Easytransac with Drupal?

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Cashless

What is cashless payment and how does it work?

Cashless use cases

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Local purchasing

How do I connect my A920 Pro payment terminal correctly?

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Lexicons

How do I allocate benefits from the Point of Sale application?

How do I change my password?

How do I configure a loading point?

How to allocate benefits en masse via csv file?

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Mobile Payment

How can I offer payment in instalments?

How do I cash in using a QR Code?

How to cash with NFC (contactless)

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User guides

How to refund a transaction

How to allocate benefits en masse via csv file?

How can I change my company's status?

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How to allocate benefits en masse via csv file?

Prerequisites

  • Have prepared the list of your external NFC media numbers in a csv file using the example file.
  • Have first imported the list of external and internal uids for your account
  • Go to the bottom of the page, in the Mass reload benefits section .
  • Choose your file
  • Select "Delete the 1st line of the file" if you have an "External number" header.
  • Choose the number of benefits you wish to award and the benefit to be given.
  • Click on Import

Download the file here

Home > Cards & Accounts > Account creation

Be careful!

If you have X DRINKS OFFERED and X MEALS, you'll need to load the file twice, selecting the DRINKS OFFERED benefit once, and then the MEALS benefit with the associated quantities.