CCS Point of Sale

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===== Pay With Store Credit ===== Steps to process store credit using card customer: - Add items for sale - Look up the customer - Go to the Payment Screen - Press 'Apply Store Credit' - Shown on the image below. 'Apply Store Credit' is on the right side. - The order will close out and reduce the store credit This will automatically deduct the payment from the store credit. Any available balance will show on the customer's receipt.\\ {{:guides:general:storecreditpayment.png|}} **Note:** Please see [[guides:general:storecreditcards#Store Credit Lookup|Store Credit Lookup]] to obtain card number.\\ The card number will show as Reference ID in the receipt. Steps to process store credit using card number: - Add items for sale - Click on Payment Screen - Click on 'Store Credit' - Enter Card Number - Click on Continue to process transaction **Note:** Please see [[guides:general:storecreditcards#Store Credit Lookup|Store Credit Lookup]] to obtain card number.\\ The card number will show as Reference ID in the receipt.


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^From the Ground Up!| |[[Getting Started:]]| |[[Installation Guide:]]| |[[Pre Installation:]]| |[[Install CCS:]]| |[[Install New Database:]]| ^Guides| |[[Guides:]]| |[[FAQ:]]| |[[Trouble Shooting:]]| ^Credit Card Setup| |[[Data Cap Epay:]]| ^CCS Administration| |[[ Office:Office - General Management]]| ^CCS Terminal| |[[Office:Terminal]]| ^Hand Held Setup| |[[Hand Held:|Tablet]]| ^Kitchen Display| |[[KDS Software Setup:]]|