Use the POS view to transact a sale in the PAYD Pro PlusTM In-Store Solution. The view appears automatically when you log in.
Transacting a sale is as easy as 1, 2, 3:
Click the Select Customer button on top of the screen.
OR
Click the Customer Search button (
) on the Transactions buttons panel.
The Customer Search screen appears.
See Assigning a Customer to a Sale for further instructions.
You can add items to a sale in four ways:
Click one of the links to learn how to add products to a sale.
PAYD Pro Plus supports several payment methods including cash, debit, credit card, gift card, cheque, split tender, user-defined payment methods and store credit. The checkout process for some of these is different depending on whether your are an integrated or a non-integrated merchant. After checking out from a sale, you can print a gift receipt in addition to the customer/merchant receipt.
PAYD Pro Plus also supports processing payments on an invoice and putting items on layaway. For details, see Invoicing Sales and Putting Items on Layaway.
NOTE: Before checking out from a sale, you can apply a discount to it. If the payment type is cash, you can apply a discount of 100% to reduce the transaction amount to $0.00. All items added to a $0.00 sale are still considered "sold" and therefore affect inventory counts as normal.
NOTE: If the Checkout feature is enabled, you will need to click the Checkout button before proceeding to select the payment method (as described in the sections below).
Click one of the links to learn how to process payment:
Applying a Discount to a Product
Printing Customer/Merchant Receipts