POS - Payments
To Create a Payment on POS:
For Credit Card payment:
1. Select arrow on the right-hand side of Pay Now and then select {Credit Card} from the drop-down.
 The New Payment credit card modal will open.
2. Complete the fields.
Card Details
| Field | Description | Card Number | Enter the Card Number. | Contact | Select a Contact from the drop-down menu. | Name on Card | Enter the Name on Card. | Name on Card | Enter the full name as it appears on the card. | Expiry | Enter the expiry date for the card (MMYY). | CVC | Enter CVC. (3-4 digit security code from the back of the card). |
| Billing Address | Enter the street address, city, zip/postal code, and country in the corresponding fields. | Save Card | Default set to No. Toggle switch to Yes to save the card to the contact's profile. |
Note: The Amount will prefill with the Order balance. This value can be modified.
3. Select {Submit}.
| For Other payment methods:
1. Select {Pay Now}.
 A New Payment modal will open.
2. Complete the fields.
Field | Description | Deposit | Select an existing deposit from the drop-down menu or create a new deposit by selecting the {New Deposit} button. | Type | Select a payment Type from the drop-down. | Reference Number | Enter value for the Reference Number. | Date | Current Date set as default. Select Calendar icon to change date. | Amount | Order balance will pre-fill in Amount field but this value can be modified. |
3. Select {Save}.
|
A new order will be created and the Order's view page will open. The payment will appear under the Payments section.
