This article will get you up and running with Zeta Express Vendor POS. You will learn about:
Before you start using Vendor POS, you must set up a secure PIN to prevent unauthorized access.
Please keep your Config ID and password at hand before proceeding. |
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The Vendor POS interface is essentially divided into three main tabs - Collect Order, Transactions and More. The following sections describe these tabs and related features in detail.
The Collect Order tab is where cashiers build orders from customers. The tab is displayed by default on logging in to the POS and comprises of three panes - Vendors list, Full Menu and Order Summary.
Full Menu: This pane displays the menu configured for the store selected in the Vendors list pane. By default, menu from the first store is displayed. To know how to build an order, see Building order.
Order Summary: Items added from the Full Menu pane are displayed here. Details like store name, tax calculated, and the option to delete the item are available for each order. Once the order is built, you can proceed to receive payment by tapping Checkout. To know how to receive payment for your order, see Accepting payment.
The Transactions tab displays all your daily transactions. Each transaction is supplemented with bill amount, mode of payment (cash, debit/credit card, meal voucher) and refund status (wherever applicable). All online payments are displayed under Received, whereas payments received offline are displayed under Pending. To know how to settle pending transactions, see Syncing offline transactions.
You can receive and settle offline payments only if Accept Offline Payments option is enabled. See Enabling offline payments. |
The More tab comprises of the following sections:
We highly recommend that you enable Accept payments offline to avoid missing payments. This also ensures uninterrupted service to your customers. |
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