Once the sale has been confirmed, the system will bring you to the main page for payments. 

Otherwise to take care of previous pending payments click on Payments in the user's profile.

You can decide to make the customer pay for all the items on the list or just select specific items. 

The items that have not been selected will remain on the list, available for payment any time.

If you have multiple points of sale you can select one from the drop-down menu (see here how to set up a p.o.s.)

The document template can be also chosen from the drop-down menu (see here how to set up a document template)

When you click on Pay Now, a new window will pop up.

Here you can proceed with the payment by clicking on Confirm or you can still amend some details before clicking on Confirm:

If they holder is different from the payer, you can set up a payer by typing their name in the Personal Info box under "Payer Details". Please note that the payer must have a profile in the user database. 

Let's imagine that x is going to attend to a swimming course for children but x is too young to pay for the course, so y will pay for it.

If x wants to take part in a tennis course as well, the system will suggest y as default payer (payer details can always be changed).

  • Notes: general notes (marked in red in the picture) are for internal use only, which means they won't be visible on the document issued after the purchase
  • Document Notes: notes that will be visible in the sale document

Once everything is ready for the payment to be confirmed, click on

the system will automatically open up a summary of all the documents related to the user's purchases.

For payments via e-wallet and installments, please see the corresponding sections: