Regular customer account operations are operations on crediting and debiting regular customer accounts. Details of each of these operations are automatically stored in the Regular customer account operations list. In this list, you can also manually run operations on crediting and debiting the regular customer accounts.

Details of the regular customers and their accounts is displayed on the POS terminal when reading the ID or when selecting the name of the client from the list. If a regular customer uses their account resources for payment, a payment authorisation is performed on an authorisation device. As a result of the account operation, the account is either credited or debited.