Vector Payments - POS Check Out and Reporting

Updated by NIr Malchy

POS check out

  1. In the POS, navigate to Queue > In-Store > Check Out.
  2. Locate the order, then click the Checkout button.
  3. If the order looks correct, click the Pay button.
  4. Click the Select a Till dropdown to select the correct Till.
  5. Select Point of Banking (POB). Flourish displays the Terminal with the status.

ONLINE

OFFLINE

  1. Type the Point of Banking (POB) Amount or click Remaining.
    Note the text on the POS:
    “Vector Payments (POB) transaction amounts are rounded up to the nearest $5.00, not including transaction fees.”
  2. Click Submit Payment.
  3. View the orange prompts asking the user not to leave this page.
  4. The Terminal prompts the user/customer for the next steps until the transaction is complete.
Possible Error Messages

Reports in Flourish Software

Reports display “Point of Banking (POB)”.

Transaction By Facility 

Till Report

Transaction Detail

How did we do?