Regular customer account operations
IN THIS SECTION
© Tillypad, 2008-2017
| Revision History | |
|---|---|
| 13.01.2010 | |
| A new External column was added to the data grid (Signals that operations have been performed on regular customer accounts by external systems). | |
| 12.11.2010 | |
| Updated pictures for the new software interface. | |
| 16.06.2011 | |
| The Export and Summary functions menus were added to the context menu of the data grid. | |
| 08.09.2011 | |
| Changes were made to the introductory passage. | |
| 14.08.2012 | |
| The Clipboard menu was added to the context menu. A description of the multiple entry window for information about operations on regular customer points was added to the log. | |
| 10.02.2014 | |
| You can now simultaneously add operations to multiple regular customers. | |
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 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.
