Processing Account Payments at POS

System Flags

Refer to POS Useful Information including System Flags for information on POS System Flags.

To process an account payment for a customer at any time from within POS, perform the following:

1. Click then .

2. Type the customer ID into the Customer field or search for it via .

3. Enter the amount paid into the Payment Amount field.

4. Click , then tender the payment. Refer to Tendering Payments for further information.

5. Click to complete tendering.