Regular customer account operations are operations that add to or deduct from 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 to credit or charge regular customer accounts.

Details of regular customers and their accounts are displayed on the POS terminal when the client's ID is read or his/her surname is selected from a list. If a regular customer uses his/her account resources as payment, a payment authorisation is performed on an authorisation device. As a result of the account operation, the account is either credited or charged.