How to Set Payment Preset Tab for your Charge Point Operator (CPO) | Administration

00:01: This guide will outline the steps to configure or restrict various payment options for this CPO. Please note that these settings are applied at the CPO level and will affect all associated sub-charge point operators and charge points.

00:15: On the Dashboard of your Nayax Energy Core platform, click on the Administration tab.

00:22: Click on the Operator tab from the drop-down menu.

00:26: Type in your Charge Point Operator name and any other fields to locate your Charging Point. Click the search button as highlighted.

00:35: Locate and click on the charging point, from the hierarchy.

00:47: This tab allows you to set or limit different payment options for this CPO.

00:52: Note that these settings are set at the cpos level and will be set to all sub,

00:57: chargepoint operators and charge points under the CPO.

01:02: Limitations per operator here, you can set credit card maximum

01:06: of transactions per card per operator.

01:08: Per day set, the maximum number of transactions.

01:11: A credit card can do on this cpos.

01:13: Chargepoint's, this does not prevent the credit card from performing transactions

01:17: on another cpos, chargepoint's.

01:22: Default for New Charger: This feature sets limits for new charge points created under this CPO level, defining the maximum daily transaction limit per credit card. You can also specify the maximum transactions per credit card at this CPO's charge points, but this doesn't restrict transactions at other CPOs' charge points.

01:41: Prepaid Card: Maximum Transactions per Day highlighted. Specify the allowed transaction limit for a prepaid card at a charge point. Each transaction is recorded on Nayax's servers and stored in its database for analysis within the Energy Core platform.

01:58: External Prepaid Card: Maximum Transactions per Card per Day, as highlighted. Specify the maximum number of transactions allowed for an external prepaid card at a particular charge point. Since these prepaid cards are external, transactions are processed outside of Nayax servers.

02:15: Payment Methods: Adding a payment method to this table will enable all sub-CPOs and charge points under this CPO to utilize the selected payment method. Click "Plus Add Payment Method," as highlighted.

02:28: If a payment method does not appear on the list, you need to set it at a higher level of the hierarchy to enable it. Select your payment method from the drop-down menu to proceed.

02:40: You can set a commission rate or an additional fee for each payment method directly at the CPO level. To apply this to all sub-CPOs, select the commission checkbox, highlighted, and enter the applicable extra charge.

02:55: Optional: You can also define the working hours for each payment method by clicking the Apply Payment to Tab, as highlighted.

03:04: Please Note: To delete any chosen payment methods, highlight the payment method in the table and click on the 'Delete Payment Method' Tab, as highlighted.

03:13: When ready, click the save button, and all your information will be saved to your CPO!