This article will guide you through processing client payments from the check-in monitor tab.

                    

Requirements - A Master Admin or Staff Type with the following permissions:

• Club Check-In: Can view club check-in monitor
• Point Of Sale (POS): Can access POS terminals
• Automatically Pull In Client Invoices To Register set to Yes in each POS terminals.
  

Accessing The Point Of Sale Terminal

 

To access the POS click on Main > Check In Monitor.  Click on the button labeled POS to take you into the Point Of Sale (POS). This will list the POS terminal options, select the one terminal that you wish to use the process the client payment. 

Processing Clients Payments

The POS button will open the pos with all of the clients invoices displayed. To remove or update any payments click on the payment itself and make the desired changes and click update.  To remove just click the remove button. If you make several changes and then decide that they are not correct click the Reset All button to undo everything. When all payments are correct click the CHECKOUT button to continue.

Assigning Sales Person And Taking Payment

 

Clicking the CHECKOUT button will advance you the checkout screen. Select the employee you wish to assign the sale to. Select and enter your desired payment method(s)

Complete Sale

 

Once you have entered the sales person and selected the payment method(s) you are ready to complete the sale. Click COMPLETE THIS SALE button to finish processing the payment.