How to Accept Payments by Check/Voucher/Insurance etc

How to Accept Payments by Check/Voucher/Insurance etc

Overview


In case your customers what to make a payment in a way different from cash/credit/debit card, you can enable External Payments for your POS.


Instruction


1. Go to your Back Office > Settings > Store settings > select your store.

2. Go to Payment Methods tab and heck the box next to External Payments:

3. Click Done.

4. Go to your POS app > Synchronize.

5. In your POS app create an order that has to be paid by check/voucher/…
If you accept several external payment methods, at this point you can add a note to the order specifying how exactly the order is going to be paid:



6.Select All Payments > External Payment:


7. You will be given an option to enter 4 last digits of card number or expiry date which is optional:




8. Click Process > Done.

9. These transactions will be displayed in all Transactions Reports as paid by External Payment, also last 4 digits of card/check number and order notes will be visible if added:



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