ZipPay payment window allows to suspend the sale or finish it by inserting ZipPay code provided by the customer. After payment, the sales document is saved without returning to the main payment plan window.
The customer can provide ZipPay code by opening up the ZipPay app, selecting shop in store option from the menu, and by clicking on the code to make it active for payments.
The cashier has to insert the activated ZipPay code and continue with the payment via clicking the pay button.
When the ZipPay payment process has been initiated in Erply POS the ZipPay app will give the customer an option to cancel the order or confirm it. If the customer has confirmed the ZipPay payment, a confirmation message is presented in the ZipPay app and Erply POS with an option to view and print the receipt.
Sales documents can be searched by using the document number. To make a return choose the product for returns and click the save button.
The return process is continued usually as done in Erply POS. The cashier can edit the products and hit the pay button to continue with finishing a refund.
For sales documents generated with ZipPay payment method, the only refund payment option is ZipPay. The refund can be finished instantly and the money is delivered to the ZipPay account immediately without needing to give confirmation on the behalf of the customer.