Charge Anywhere — Prepaid integration

Charge Anywhere — Prepaid integration

Overview

The Prepaid application allows customers to pay using prepaid codes, check prepaid balances, and process refunds or voids tied to prepaid transactions.

  1. Installing the Prepaid Application

    To enable prepaid functionality:

    1. Log in to Back Office.
    2. Navigate to Apps.
    3. Install and enable the Prepaid application.
    4. Allow the POS to synchronize the updated settings.

    Note: The PREPAID payment method must be enabled before it can be used at the POS.

     

     

    1. Accepting a Prepaid Payment

      1. On the POS payment screen, select All Payments.
      2. Choose PREPAID as the payment method.
      3. Enter the prepaid code manually or scan the prepaid barcode.
      4. Complete the transaction.

     

     

     

     

     

    Checking a Prepaid Balance

    To verify the remaining balance on a prepaid account:

    1. Open the Prepaid application in the POS.
    2. Enter or scan the prepaid code.
    3. Click Process.
    4. The current prepaid balance will be displayed.

     

     

     

    Refunding a Prepaid Transaction

    To issue a refund to a prepaid account:

    1. Navigate to Orders in the POS.
    2. Select the order you want to refund.
    3. Click Refund.
    4. Enter or scan the prepaid code associated with the transaction.
    5. Proceed with the refund.
    NotesNote: The prepaid code is required to process a refund.

     

     

     

     

    Voiding a Prepaid Transaction

    To void a prepaid transaction:

    1. Navigate to Orders in the POS.
    2. Select the order you want to void.
    3. Click Void.
    4. Enter or scan the prepaid code associated with the transaction.
    5. Proceed with the void.
    NotesNote: The prepaid code is required to process a void.

     



    Important Notes

    • The PREPAID payment method must be enabled before it can be used.
    • Prepaid codes can be entered manually or scanned.
    • A valid prepaid code is required for balance inquiries, refunds, and voids.
    • Refunds and voids return funds to the associated prepaid account.
    • Related Articles

    • Prepaid and Gift Cards

      Overview In the POS system, Prepaid refers to transactions where customers pay in advance for goods or services. It could be used as a Gift Card. Note: To activate this app, contact us: support@retailtime.com There are two types: Physical Gift Cards: ...
    • Partial Payments

      Overview Your customers can partially pay for a transaction at one time and pay for the rest at a later time, from the Split Payments screen.  Requirements Can only be performed by Administrator, Manager, and Salesperson employee roles.  ...
    • Split Payments

      Overview You can process split payments on RetailTime, using whatever payment type you have set up on the POS (Ex: Cash, Credit Card, External Payment, EBT). Requirements Can only be performed by Administrator, Manager, and Salesperson employee ...
    • Setting Up QuickBooks with RetailTime

      Overview RetailTime POS can be integrated with QuickBooks Online. This allows users to automatically synchronize their sales, inventory, and revenue data with your QuickBooks Plus account, eliminating the need for users to manually input data from ...
    • Split Payments on Poynt

      Requirements Can only be performed by Administrator, Manager, and Salesperson employee roles.  Can only use a credit card as a split payment option if installed Credit/Debit POS Integration app. To get this app installed (to get this app installed ...