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
- Go to Main Menu > Master Data Management > Accounts > Mode of Payment (M> A> M)
- Create a new MOP as “Plutus Credit Card”
- Go to ‘Type’ field
- Alt + L
- Select ‘Credit Card’ from the list
- Go to ‘Account’ field
- Create a new account by pressing Ctrl + N or select an account name from the list.
- Set ‘Vendor = Plutus’
- Enter other details
- Save
Step2: Attaching the new MOP with Sale
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Alt + O (or you may also use ‘–O Opt Voucher’ button)
- Go to ‘Mode Of Payment’ field
- Press ‘Enter’, it will open a list of already attached MOP’s.
- Press Alt + L
- Select ‘Plutus Credit Card’ from the list
- Press ‘Enter’
- 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…
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Alt + R (or you can also use "-R Opt Prn POS" button)
- Set “Print Credit card slip = Yes”
- Save
Step4: Tendering with Plutus credit card
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Scan products
- Enter other details
- F10
- Delete amount from ‘cash’
- Go to ‘Plutus Credit Card’
- Now press any key from your keyboard
- It will open a small window with billing details
- Swipe credit card
- It will check over the internet and tender the amount
- 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.
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