Payment Gateways Supported by NebulaPAY

Payment Gateways Supported by NebulaPAY























NebulaCRS

Together will Call Center email links as well as BookNow 2.0, NebulaCRS supports the following interfaces through NebulaPay
  1. Peach Payments Checkout
  2. Payweb (Paygate, Payfast and DPO)
  3. Iveri Lite
  4. Mpesa
  5. Zapper
  6. Snapscan

NebulaPMS

  1. Peach Payments
  2. Payweb (Paygate, Payfast and DPO)
  3. Iveri Lite
  4. Mpesa
  5. Zapper
  6. Snapscan
  7. Ecentric
  8. Halo

ApexPMS

  1. Mpesa
  2. Zapper
  3. Snapscan
  4. Ecentric
  5. Halo

NebulaPOS

  1. Mpesa
  2. Zapper
  3. Snapscan
  4. Ecentric
  5. Halo

PlusPoint

  1. Mpesa
  2. Zapper
  3. Snapscan
  4. Ecentric
  5. Halo

    • Related Articles

    • Payment Gateways Supported by NebulaCRS

      BookNow allows for the following payment gateways to be connected via NebulaCRS PayWeb3 VCS PayGate PayFast DPO Mpesa iVeri PayU Please contact HTI for assistance in connecting your property to the above Payment Gateways
    • How to add Payment code in NebulaPMS?

      To add a payment code on NebulaPMS, please follow the below steps: Steps: Navigate to Settings -> Front Office -> Payment Code Click on Add Complete the applicable fields: General Code: Enter applicable code. No more than 6 characters. Do not use ...
    • How to correct the wrong payment type in an Apex archived folio

      Users sometimes post a payment type as EFT or Credit Card, but it should have been a Debtor, etc. These payments can be corrected easily if caught on the same day. See this article on how to achieve this.  However, after End of Day was run, the ...
    • How do I reverse an incorrect Payment made on the Debtor Master Statement in Apex?

      In order to reverse an incorrect payment made on the Debtor Master the below steps needs to be followed: 1. Debtors Masters To correct a Payment, you will need to post a "Payment Correction" against the incorrect line item. Please ensure that the ...
    • How do I fix an incorrect Payment amount on an invoice in Apex?

      In order to fix an incorrect Payment on an active invoice in Apex please follow the below steps: 1. Corrections In order to reverse a payment that was posted incorrectly, open the specific reservation and click on the "Invoice" tab. Note that ...