Recording a POSaBIT transaction
POSaBIT is a leader in compliant payment solutions for cannabis retailers. POSaBIT supports PIN debit where available and point-of-banking (also known as cashless ATM) payment methods. The following document walks through a standard POS debit transaction flow for the Flourish / POSaBIT integration.
After you've created your order and fulfilled it, you're ready to check out your customer.
Submit POSaBIT payment in Flourish POS
- In the POS, navigate to Queue > In-Store > Check Out.
- Locate the order, then click the Checkout button.
- If the order looks correct, click the Pay button.
- After selecting the Till, select POSaBIT.
- Select Payment Terminal if needed. Learn more about setting up Payment Terminals here.
- Type the POSaBIT Amount or click on the amount under Remaining.
- Click .
- "Submit Payment" sends the selected total to POSaBIT, and you will see the following pop-up in the Flourish POS.
Complete POSaBIT purchase at terminal
After the Flourish POS submits the payment to the POSaBIT terminal, you complete the purchase using the payment terminal. The following will show you the steps to complete the purchase using the paired payment terminal.
For Example:
If the total within Flourish is $97.23, that will automatically be rounded up to $100 and passed to the payment terminal.
The merchant fee will then automatically get applied to the payment terminal, showing the total purchase amount of $103.50.
- The terminal user will see the transaction on the terminal.
- The terminal user must then press the green “>” button in the top right-hand corner to continue.
- Once the green “>” button has been selected, the customer will be prompted to insert/swipe their card.
- The terminal will jump to the purchase complete page after the customer has inserted or swiped their card and inputted their PIN. On this page, the customer can select the type of receipt they want or “No Receipt.”
- Once the purchase reaches the complete page, the “POS Tender Amount” is sent to the Flourish POS. This action updates the POS Tender Amount to include any change to the customer.
* POS Tender Amount = $100 (The initial total plus change)
* Initial Total = $97.23
* Change = $2.77