Locating POS Payments in System

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Overview

This document provides instructions on how to locate payments made through the Point of Sale (POS) system.

Prerequisites

  • Access to the POS system with appropriate permissions.

Steps

  1. Click on the Menu button.
  2. Select the Main tab.
  3. Click on Point of Sale Activity within the End of Day section.
    - You will see a list of non-AR Transfer or Guest Folio Transfer payments made through the POS.
  4. If necessary, expand the date range and click Refresh.

Troubleshooting

  • Ensure you have the correct permissions to access the POS system.
  • Verify the date range if the expected payments are not visible.

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