Coopay backup

Coopay backup is a solution used to provide offline payment support.  

Coopay payments performed in POS while offline will be cached and later synchronized to Payment Service when POS regains connectivity.

PaymentService will then trigger the payment approval process with the customer and the capture versus the payment provider (Coopay / Aera).

A push notification is sent to the Coopay app. If the customer approves the capture is performed and the status is updated. Completed payments are removed from the grid after 30 days. If a payment is not captured, it will be set to expire after 21 days, and then deleted from the grid after 90 days.

Export to Excel

The transactions in the Coopay backup solution can be exported to Excel. Click on the Export to Excel button at the bottom of the page. An Excel file with the transactions is downloaded.