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  1. The cashier scans the customer M-card (student card) or types unique name or UMID number (student ID number) using magnetic strip reader to check whether the customer is eligible to make purchase using “Student Account Billing” payment method, the POS verifies the customer information and displays “Student Account Billing” button in “Take Payment” page if true.

  2. The cashier selects “Take Payment” to complete the transaction for the customer, the POS displays the payment screen

  3. The cashier selects “Student Account Billing” to proceed payment process for the customer, the POS processes and displays “Terms and Conditions” page associated with “Student Account Billing” payment method

  4. The cashier informs the T&C to the customer, especially the return and/or exchange to the customer and select “I agree to these terms” if the customer accept and agree to the T&C, the POS processes and display “Accept Amount” page.

  5. The cashier then enter the amount that the customer want to pay using “Student Account Billing” method and selects “Accept”, the POS processes and records the transaction.

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