Processing POS Sales

Processing POS Sales

Making a Sale

1. Log into a register session
2. Scan a barcode or search for products to add to the cart
3. Adjust quantities as needed
4. Apply discount if applicable
5. Optionally look up and attach a customer (for loyalty points and order history)
6. Click Charge and select the payment method
7. For cash: enter the amount tendered, the system calculates change
8. Confirm the transaction — a receipt is printed or emailed

Split Payment

Customers can pay part in cash and part by card. Click Split Payment, enter the cash amount, and process the remainder through the card terminal.

Holds

Place an incomplete sale on hold to serve another customer. Resume it at any time within the same register session.