Video demonstration


Step by step instructions

1. Enter your Clerk Code, then click Enter.

2. Click A/c Pay.

The Customer Account Payment window is displayed.

3. Click Change Customer.

The Customer Account Search window is displayed.

4. Enter the customer’s surname.

5. Ensure the required customer account is selected, then click Enter.

6. The Customer Account Payment window is displayed.

Cash payments

1. Click the Cash payment button.

2. Enter the Amount Paying that the customer intends to pay.

3. Enter the Tendered amount received from the customer. The Change is shown.

4. Click Enter to complete the sale.

5. If you need another copy of the receipt, click Reprint Docket.

6. Click Okay to return to a new sale window.

Card payments

1. Click the Card payment button.

2. Enter the Amount Paying that the customer intends to pay

3. Enter the Credit Card code, for the card type. Alternatively, press [Tab], select the card type, and click Okay.

In this example the customer is paying with Mastercard.

4. a. If your store has integrated EFTPOS:

  1. Follow the onscreen prompts.
  2. Click OK when the transaction is approved. The CHANGE window is displayed. A receipt prints, and the Till drawer opens.

b. If your store does not have integrated EFTPOS:

  1. Process the payment on your EFTPOS machine BEFORE processing it in Minfos.
  2. Once approved on the EFTPOS terminal click Enter. The CHANGE window is displayed. A receipt prints, and the Till drawer opens.

5. If you need another copy of the receipt, click Reprint Docket.

6. Click Okay, to return to a new sale window.
 

Cheque payments

1. Click the Cheque payment button.

2. Enter the Amount Paying, that the customer intends to pay.

3. Click Enter to complete the sale. The CHANGE window is displayed. A receipt prints.

4. If you need another copy of the receipt, click Reprint Docket.

5. Click Okay to return to a new sale window. 

Direct bank deposit

Tip Direct Deposit Account Payments should be processed on a non-Till workstation.

If the customer has deposited their account payment directly into the pharmacy's bank account, process the Account Payment as a Card transaction ensuring the card type selected is for a Direct Deposit.

Refer to Set up a new credit card for instructions on adding a new credit card.