To learn more about Affirm, click here. This guide will walk you through the process of accepting Affirm payments within the employee portal modules. This article assumes you have already contacted Aluvii to enable Affirm for your business. Note: if Aluvii has already enabled Affirm, it will be available for online purchases by default. This article is to allow Affirm for in-store purchases.
Enable Affirm in Administration Settings
- Navigate to Administration.
- Select Configuration.
- Click Common Settings.
- Open the Payment Gateway section.
- Locate the Show Affirm on Register option.
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Enable (check) Show Affirm on Register.
- Click Save Changes.
Important: If Show Affirm on Register is not enabled, Affirm will not appear on the Payment tab as an available payment method. Be sure to save your changes before proceeding with any payment transactions.
Once enabled, Affirm will be available as a payment option within the Employee Module and Booking Module, allowing staff to process customer payments using Affirm financing.
How to Process Affirm Payments on Employee Portal
Once Affirm has been enabled in the Admin tab, you can begin processing payments through both the Employee Register and the Booking Module.
After adding products to the cart, proceed to the payment screen. On the Payment Selection screen, review the available payment options. Click More to display additional payment methods. From the list of payment options, select Affirm.
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