EPOS TENDER - Payment Methods and Extra routines
The payment or tendering at the completion of a sales allows for multiple payement methods.You can offer mixed payment types using cash, credit card , cheque, account, credit note or vouchers .We cover credit card methods in a seperate section of the functionality as it is a bigger topic
The range of functions available in the till mean that some more advanced features will need to be run under supervisor control. The supervisor can train the staff on these if felt necessary or without them to their supervisory control .Typical of this would sales refunds or cash drawer related like no sales or cash lifts.
Sample Screenshots
A selection of screenshots, please click to enlarge
- Multiple tender types on the same sale
- Cash with denomination buttons
- Cheques
- Credit cards integrated or offline
- Vouchers and number control
- Credit Notes, issued and redeemed
- Account sales and payment
- End of sale discounts
- Returns and refunds
- End of trading readings and balancing
- Cash drawer services - no sales, floats and lifts, expense items/li>
- Extra routines - stock count, batches, own use and wastage
Control over staff security on the functions and value level
The additional functions to link with the office system
Readings, including previous dates, and groups sales printed at any time
Cancel returns to the selling screen or fully cancels without any sale generated
CAN I OFFER MY OWN VOUCHERS ?
The vouchers get the number recorded when sold and checked off when used to pay
CAN I ISSUE CREDIT NOTES ?
If you want to issue credit notes , then the number is printed as a barcode on the receipt and scanned when used.
CAN I USE MY EXISTING PDQ TERMINALS ?
You can stay with bank terminal PDQ machines and just enter the credit card details into the till, but it is quicker and more accurate to have an integrated system.
IS IT HARD TO ADD INTEGRATED CHIP AND PIN ?
This can be added as soon as you sign up with a card bureau and broadband line.
<<br class="clear" />