ID #1465

How to implement Plutus credit card in RanceLab® FusionRetail™ 6?

Answer:

Now Plutus credit cards were integrated with RanceLab® FusionRetail™ 6. You can print slips also after creating payment in Plutus credit card. To implement this feature please use the following steps…

Step1: Creating a new Mode Of Payment for Plutus creadit card

  1. Go to Main Menu > Master Data Management > Accounts > Mode of Payment (M> A> M)
  2. Create a new MOP as “Plutus Credit Card”
  3. Go to ‘Type’ field
  4. Alt + L
  5. Select ‘Credit Card’ from the list
  6. Go to ‘Account’ field
  7. Create a new account by pressing Ctrl + N or select an account name from the list.
  8. Set ‘Vendor = Plutus’
  9. Enter other details
  10. Save

Step2: Attaching the new MOP with Sale

  1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
  2. Alt + O (or you may also use ‘–O Opt Voucher’ button)
  3. Go to ‘Mode Of Payment’ field
  4. Press ‘Enter’, it will open a list of already attached MOP’s.
  5. Press Alt + L
  6. Select ‘Plutus Credit Card’ from the list
  7. Press ‘Enter’
  8. Save

 Step3: Setting the option for Credit card Charge slip printing

  • After transaction through Plutus credit card RanceLab® FusionRetail™ 6 will print credit card slips (One Merchant copy and another Customer Copy with Retail Invoice). To print the credit card slip for Plutus, turn on the following option…
  1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
  2. Alt + R (or you can also use "-R Opt Prn POS" button)
  3. Set “Print Credit card slip = Yes
  4. Save

 Step4: Tendering with Plutus credit card

  1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
  2. Scan products
  3. Enter other details
  4. F10
  5. Delete amount from ‘cash’
  6. Go to ‘Plutus Credit Card’
  7. Now press any key from your keyboard
  8. It will open a small window with billing details
  9. Swipe credit card
  10. It will check over the internet and tender the amount
  11. Save the transaction

Step4: Getting the printout of Credit card transaction

  • After transaction through Plutus credit card RanceLab® FusionRetail™ 6 will print credit card slips (One Merchant copy and another Customer Copy with Retail Invoice).

 Step5: Getting the report

  • For every transaction in Credit Card you can have a detailed report in ledger report of that account.

Notes:

  • This feature only available at "Sale POS" and "touch POS".
  • This will available at Tender Screen Only.
  • To use this feature you need to install the "PLUTUS CREDIT CARD" software, otherwise it will show a message "Can not Find Plutus Component !"
  • File "FR6.CreditCard.xml", will be available in RanceLab® FusionRetail™ 6 installation folder with all the Card related settings.
  • After Processing Complete, you need to save your Transaction immediately else Card data will be lost.
  • A new Option added in Sale Option "Print Charge Slip", set this option to yes to print the Charge Slip.
  • The Charge Slip will be print only at the time of Save/Finish.
  • No Charge Slip will be print in case of Modification or from Display or any reprint. Only bill will print at that time.
  • If you take TIP in Credit card , then only Charge Slip showing Tip Amount.
  • While Enter Amount at Credit Card MOP, first you need to enter Tip Amount(if any)
  • Credit Card amount will be taken once at a time.

For more details please visit:

Tags: MOP, Sale Invoice, Setup

Related entries:

You cannot comment on this entry