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Process an External Payment

Back to: Point of Sale

Learn how to process an external payment with eHopper POS. For more info, visit: https://ehopper.com/payments-2/

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Process a Split Payment

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Process an Exchange Transaction

New Section
- Log In and out of POS
- Open and Close Register
- Make a Sale
- Select Order Type
- Create a Customer
- Select a Customer for an order
- View Customer Details and Purchase History
- Save an Order
- View Order List
- View Order Details
- Add Order Product Notes for Receipt
- Update Fulfillment of an Order
- Add a Discount
- Include and Exclude a Tax
- Change the Default Tax During a Transaction
- Exempt and Reapply a Tax to a Transaction
- Process a Split Payment
- Process an External Payment
- Process an Exchange Transaction
- Void a Transaction
- Process a Refund
- Process a Manual Refund
- Delete Product From Shopping Cart
- Synchronize Data in POS
- Automatically Log Out after Each Order
- Unblock a Register
- Reprint Or Email Order Receipts
- Apply Payins and Payouts to Cash Register
- Add Tips for Cash Transactions
- Clock In and Clock Out
- Prevent Employees from Editing Prices and Adding Discounts
- Set Up Table Management
- Create Orders with Table Management

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