Applying Payment to a Sale

 

Overview:

This article will outline step-by-step instructions for applying payment to a sale

Preconditions:

Preconditions are the necessary settings, permissions, and items created in your software to allow the feature to work.

• Access to the Point of Sale Module
• If tendering a credit card payment, credit card devices must be set up and registered to the foreUP account

Steps:

Follow the below steps to apply payment to a sale:

1. Add Inventory Items to your shopping cart.

2. Select the "Pay Now" button below the sales cart window.

3. Choose your Payment Option within the pop-up window.

*If paying the full amount, the payment will be completed. 

FAQ:

Q: Can I complete transactions using multiple payment types?

A: Yes! Please see the article How to Do Split Payment Transactions.

For further assistance, please contact our Support Team at [e-mail] or 800-929-5737