On average, 7-8 times per month, the team spends significant amounts of time hunting down duplicated deposits. These are caused by “double-charge” events, stemming from payments processed via the ‘Credit / Debit Card’ option in PBJ despite already collecting payment via an EFTPOS machine. This is particularly prevalent when customers already have a credit card on file.
We have identified that during busy periods, or while a new employee is training, the staff member sometimes either confuses the ‘Credit / Debit Card’ option with ‘EFTPOS’, or forgets to change it at all.
The staff member will successfully charge the customer via EFTPOS machine, then click checkout in PBJ. This obviously proceeds to use ‘Credit / Debit Card’ payment method and continues to charge them again while checking out their tickets. So the customer is charged twice, but only one deposit is in PBJ (under the wrong deposit type).
There are a few suggested improvements to save time for our team undertaking reconciliation, and also save time for our agents during busy checkout periods.
  1. Restrict payment methods by agent role. E.g. don’t allow Call Center staff to use EFTPOS deposit type.
  2. Change default payment method for a channel. For example, Prize Home would default to EFTPOS, while Call Centre would default to Credit / Debit Card.
  3. Rename ‘Credit / Debit card’ option to be clearer. Perhaps “Virtual terminal” or similar