Processing Sales and Handling Different Payment Methods
A guide to the daily sales workflow, from adding items to the cart to finalizing payments with cash, card, or mobile wallet.
The Sales Workflow
Processing a sale in Pryseflow POS is built to be intuitive, even during your busiest hours.
Adding Items to a Sale
- Barcode Scan: The fastest way to add items. Just scan and go.
- Quick Search: Type the product name or SKU in the search bar.
- Quick Keys: Use the customizable grid of your most popular items for one-tap entry.
Applying Discounts and Modifiers
You can apply discounts to individual items or the entire cart. If a product has modifiers (e.g., "Size" or "Color"), the POS will prompt you to select the correct option before adding it to the sale.
Handling Payments
Pryseflow supports multiple payment types:
- Cash: The system calculates change automatically and records the drawer activity.
- Card: Integration with major card terminals ensures the total is sent correctly and confirmed instantly.
- Split Payments: Easily handle customers who want to pay half in cash and half on card.
- Mobile Wallets: Accept QR-based payments directly through the interface.
Finalizing the Sale
Once payment is confirmed, the POS will generate a professional receipt. You can print it immediately or offer to email a digital copy to the customer, which also helps build your customer database.