TABLE OF CONTENTS
How to Sell on POS
Staff with the "Sell on POS" role will automatically be redirected to the Selling Page upon log-in. If the staff is given access to all locations in the venue, he/she can change the location on the dropdown option found in the upper left corner of the app.
Users can view the best selling items, view all items in alphabetical order, search a product via categories, or if a product does not have any specific category it can be found on the uncategorized selection.
- To start selling, select the category on your main menu.
- You will then see the menu items under that category
- Click the + or – symbol to add or remove the quantity of the item order. (The system will automatically add the total value based on the preset amount you set on the dashboard)
- After confirming the order of the guest, click the blue bar button at the bottom part of the screen (Total: XXX)
- You will be directed to the Cart Page where you can see the breakdown of the guest order, total price, discount option, and notes.
Upon clicking the "Charge" button, you will then be asked to tap the TAG of the guest on the reader of your NFC device as seen in the photo below:
SCENARIO 1: The guest has enough credits to purchase the items
If the guest has enough credits to purchase the items, you will see the success page as soon as you properly tap the tag on the NFC reader. On the success page, you will see the total amount paid, customer tag UID, and the remaining balance of the guest. You may click "Done" to continue selling.
SCENARIO 2: The guest DOES NOT HAVE ENOUGH credits to purchase the items
If the guest does not have enough credits to purchase the items, an error will pop-up as shown below. If this occurs, advise the guest to top-up first and then go back to your location to complete the transaction.
If a guest has credits, free credits and postpaid credits, FREE CREDITS will be used first as means of payment until emptied or zeroed out. CREDITS will be then be used next and lastly POSTPAID CREDITS.
Printing a Receipt
Once a transaction is successful and if there is a connected print with receipt printing enabled, you will be able to print a receipt.
Staff can manually print a receipt by clicking on "Print Receipt" button. The printed receipt shall follow the format set up on the dashboard.
OR number of the receipt is a combination of the device’s unique or prefix number, date and time, and transaction ID.
Successful transaction screen with Print Receipt button