CUSTOMER PATH WHO AGREES TO DONATE
1. Addition amount
2. The customer agrees to donate
3. Payment (bill amount + donation)
TICKETS WHEN THE CUSTOMER ACCEPTED TO MAKE A DONATION
1. CB ticket for the customer
2. Merchant ticket with details of the donation, to keep
3. Customer ticket: proof of donation
CUSTOMER JOURNEY WHO REFUSES TO DONATE
1. Addition amount
2. The client refuses to give
3. Payment of the bill
MERCHANT STEPS FOR INSTALLATION
1. Checking if the TPE is compatible
2. Filling out and signing documents
3. Sending and validation of signed documents
4. Installation of the solution on the TPE (s)
THE ASSOCIATION VALIDATION STEPS BY HEOH
1. Validation of the association by our ethics committee
2. Signing of the donation collection agreement
3. Search for traders wishing to participate
EXEMPLES D’ORGANISMES PARTENAIRES
as well as brands of all sizes, and local merchants
They already have their terminal
