Complete your mobile point-of-sale transaction quickly and securely, from cart selection to payment and financial documentation.
The mobile retail transaction process includes the steps of adding products to the cart, calculating prices and promotions, identifying the customer, receiving payment, and generating the receipt.
The system must operate quickly in demanding field conditions, but without compromising on pricing, discounts, payment, and cancellation options.
Sales steps
Point of sale, user and device session login
Adding products to the cart via barcode or catalog.
Calculating prices, promotions, and customer benefits.
Customer or membership information is collected in accordance with requests and permissions.
Selecting the payment method
Verification of payment
Creating a receipt, invoice, or digital document.
Recording stock and cash movements.
Payment methods
Cash
Physical card terminal
Contactless mobile payment
QR or bank app payment
Gift card or store credit
Splitting multiple payment methods
Authorized credit or customer account
Cancellation and correction
Cart line cancellation
Transaction cancellation before the sale is completed.
Authorized cancellation of completed sale.
Correction of the incorrect payment method.
Payment failed and retry
Duplicate collection control
Financial and operational records
When a sale is completed, the product inventory, payment, tax, cash register, and document number should be recorded together. Regular reconciliation should be performed between the payment provider's result and the ERP or POS record.
Implement mobile payment processing not just as a card transaction, but as a controlled process that simultaneously finalizes sales, inventory, tax, cash register, and customer documentation.