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Existing Payment Method
If there is a purchaser attached to the sale, and that purchaser has payment methods saved to their record, the “Existing Payment Method” button at the top can be chosen.
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Once the payment has been processed, it will be added to the payment list below. See “Adjusting Payments and Completing the Sale” below to continue, or add other payments if there is still a balance due.
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Cash
If a customer is paying wish cash, users can click the “Cash” button to add the payment.
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When “Add” is clicked, the cash amount will be added to the payment list below. See “Adjusting Payments and Completing the Sale” below to continue, or add other payments if there is still a balance due.
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Credit Card
Sales can be completed with credit card payments by selecting “Credit Card” from the list of payment types.
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After clicking “Close” the credit card payment is shown in the payment list. See “Adjusting Payments and Completing the Sale” below to continue, or add other payments if there is still a balance due.
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Gift Card
When using a gift card to pay, users can click “Gift Card” from the payment options.
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Once “Add” is clicked, the gift card payment will be added to the payment list, and the remaining balance after completing the sale is shown below the gift card information. See “Adjusting Payments and Completing the Sale” below to continue, or add other payments if there is still a balance due.
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Check
To process a check payment, click “Check” from the list of payment options.
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Once “Add” is clicked, the check payment is shown in the payment list. See “Adjusting Payments and Completing the Sale” below to continue, or add other payments if there is still a balance due.
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Invoice/PO
To process an Invoice or PO payment, click “Invoice/PO” from the list of payment options.
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Once “Add” is clicked, the invoice/PO payment is shown in the payment list. See “Adjusting Payments and Completing the Sale” below to continue, or add other payments if there is still a balance due.
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