Payment
Retail POS: Dual Price Payments
Back Office Navigation: Log into BO, select a Store then select Settings > Payment Settings When enabling the Dual Price option, the Dual Price Disclaimer pop-up appears. Dual price calculations will be determined by the retail price. Dual pricing ...
Retail POS: Fast Cash Payments
Note: Only Employees with the proper Role and Permission settings have access to make payment through Cash. Back Office Under Settings > General Settings, the POS Custom Button option is available. This is to customize the POS per your Store's needs, ...
Retail POS: EBT Retail Item Payment
Back Office Enabling EBT for a Retail Item Navigation: Log into Back Office, then select Home > Product/Items > Product/Items Select a Retail Item that qualifies to be eligible. On the (1) Basic Details page under the Visibility section, enable the ...
Retail POS: House Account Payments
Back Office Accounts Navigation: Log in to BO Admin, then select Accounts > Accounts Account Settings Account Level House Account - By enabling the toggle (set to YES), the Account Level House Account will be available for the specific Account. Store ...
Retail POS: Side CC Payments
Back Office Payment Methods Navigation: For your Store, select Settings > Payments > Payment Method The Payment Method Credit Card must be enabled in Back Office. If the Credit Card toggle is Enabled, then Side CC appears as a Payment Type option. ...
Retail POS: Membership Payments
Membership gives the ability to organize Customers into Loyal Customers. By using Membership Account, you will be able to organize and apply Tax exemptions to Members of the group, maintain the account balance, and issue allowances. Membership ...
Retail POS: Multi Currency Payments
Back Office Payment Methods Navigation: Log into BO and select a Store, then select Settings > Payment Methods When creating a new Payment Method (or updating an existing one): The Payment Type must be set to Cash for the Multi Currency payment ...
Retail POS: Clover Payments
Configuration in Back Office Admin On the Admin page, enable the Clover Payment toggle (set to YES). Configuration in Back Office Navigation: Select Settings > Payment > Payment Method Payment Method When creating a new Payment Method (or updating an ...
Retail POS: SPPax Payments
Back Office (BO) BO Admin Requirements Navigation: Log into BO then select Admin > Stores Under Admin Store(s): When enabling the SPPAX toggle (setting to Yes), the SPPAX Details screen appears. Enter the mandatory details (pax device serial number) ...
Retail POS: MPPG Payments
Configuration in Linga Admin Select Account > Stores, then select the Store for which the respective Payment needs to be enabled. Under the Store Settings section, enable the MPPG toggle. When you enable the MPPG credit card toggle, the MPPG details ...
Retail POS: Split Payments
Log in to POS, add a Retail Item to an Order then click Payment. On the Payment screen: select the Split option. The various split options and corresponding values will appear (1/2, 1/3, 1/4, etc.) available for submitting payment. Select a Split ...
Retail POS: Completing a Payment
The Payment option is available at the bottom of the Order screen in POS. It provides various methods to pay the bill. Once Payment is selected: The Payments window appears where you can view the following: The Balance Due: The available Payment ...