MPOS Transaction Process

A. Open your registry first before starting any transaction. NOTE: This step only needs to be done once per day.

B. Now that the registry is open, the next step is entering the "Change Fund." This is where the cashier inputs an amount that will serve as the starting cash for giving change to customers throughout the shift.

C. Once the data is available in the Collection Dashboard, select a client and proceed to settle the transaction.

After the transaction is marked as PAID, the receipt will print automatically. You will also have the option to print the Collector’s Copy.

D. This section lets you easily see all your previous transactions with the client.

E. This is where you can view all your processed transactions.

F. Use to reprint the receipt, while to void the transaction.

G. You can use the search icon to look for a different Statement of Account.

H. OR Entry is used to manually record or collect payments.

You also have the option to print a copy for the collector.

I. Go to Settings to close your registry and/or print reports.

NOTE: Before closing your registry, make sure to enter your cash denominations. After that, you can print the X-Reading and Z-Reading reports.

At the bottom of the report, you’ll find the Print button. Use it to reprint the report if needed.

J. Make sure your device is connected to the internet to successfully upload payments.

K. Use this option to safely log out of your account when you’re done.