Related Articles
Orchid Click to Pay
Click to Pay Guide This guide will walk you through the process of activating Click to Pay. This is a feature that Orchid POS offers with their POS and eCommerce websites. In order to have this feature activated on your instance, please submit a ...
Create In-Store Credit
Instore credit is a credit on the customer's account, which can be applied toward future purchases. If the credit is due to a return; instead of issuing a refund: Use the Split/Other (four squares) payment icon to proceed to the payment screen. ...
Customer Credit Card on File
For stores with integrated processing through CardConnect, all customer credit cards are stored for later use. (Note: The way the cards are saved is PCI compliant. The only information actually saved within your Orchid POS account is card type and ...
Orchid POS Reference Articles
Beta Release: New Calendar Booking Using Multiple Payment Methods Return a Product Without Sales History Add, Sort, and Manage Product Quick Keys Use a Barcode on Receipts or Invoices for Quick Recall Print a Gift Receipt Save an Invoice to Check Out ...
Pay a Customer's Previous Balance
To make a payment toward a previous balance for the current and/or another customer: 1. Click the Pay Account button to view the Pay A/R popup. 2. If it is the current customer’s balance that they are paying, click YES for Pay Now and then select ...