Category
Payment/Tender
Process payment
Payment processing is a feature that takes a schedule in the "Before Payment" status—where a completed service has not yet been paid for—and changes it to "Payment Completed" using the customer's remaining balance of direct deposits, vouchers, or coupons. Through payment processing, you can finalize schedule settlements and track whether a Partially paid status has occurred. 1. Locations for Payment Processing Depending on your operational context, you can process payments for individual or multAdd Tender
1. How to Access Add Tender You can add a tender through the paths below. Depending on your operational context, choose the location that is most convenient for you - [Revenue] menu → Select the [Add Tender] button in the top right corner. - [Customers] menu → Select the customer you want to add a tender for, then proceed to add it. - Schedule Details Screen or Customer Details Screen. 2. Selecting Tender Type When adding a tender, select one of the following options: Coupon, Voucher, or TenderCharge Tender
Through the Add direct feature, you can manually register and manage a customer's payment history. Please enter the information according to the steps below. 1. Selecting a Customer - Add Customer: If they are a new customer, click the Add Customer button in the top right corner to enter their information. - Select from List: If they are an existing customer already registered, you can search for and designate them via the Select from List button. 2. Entering the Payment Amount - Manual Entry: EIssue voucher
The voucher feature allows you to select a registered voucher and apply it to a customer. By navigating to the [Settings > Voucher Management] menu, you can check the currently added voucher list and find the button to add new vouchers. 1. When Issuing a Pre-made Voucher to a Customer 1) Select Target Customer - Add Customer: Click this option if you are issuing the voucher to a brand-new customer who is not yet registered in the system. - Load from List: Search for and select the recipient fromIssue a coupon
The coupon feature allows you to select a registered coupon and apply it to a customer. 1. When Issuing a Pre-made Coupon to a Customer 1) Select Target Customer 1. Add Customer: Click this option if you are issuing the coupon to a brand-new customer who is not yet registered in the system. 2. Load from List: Search for and select the recipient from your existing customer roster. 2) Select Coupon to Issue 1. Click Dropdown Menu: Click the coupon selection field to check the list of available cou