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Payment - POS System

Payment Gateway

Select 'Main Menu' Icon → Select 'Settings' Menu Tab → Select 'Payment Gateway' Link

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Form Information
  • Select the Payment Gateway (Refer Image 03)
  • You can turn on/off Status here
  • Enter the Publishable Key here
  • Enter the Secret Key here
  • Select the Payment Gateway Currency
  • System currency is displays according to the payment gateway
  • If you wish to save the payment gateway, click on 'Save' button

Payment Gateway - Extra Options

Select 'Main Menu' Icon → Select 'Settings' Menu Tab → Select 'Payment Gateway' Link

Form Information
    • You are allow to Enable or Disable payment gateway by turn on/off here

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Bulk Price Changes

Click 'Product' Tab → Click 'More Options ' Tab → Select 'Bulk Price Change'

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Form Information
  • Click on 'Bulk Upload' button
  • Click on 'Download' button to download the CSV template
  • Here you can edit the CSV file and can add price change details according to the template ( Refer the CSV Formatting Guidelines)
  • Click on 'Browse' button to browse the file from your device
  • Click on 'Upload' button to save the product details

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Create Pricing Plans

Click 'Product' Tab → Click 'More Options ' Tab → Select 'VIew Pricing Plans'

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Form Information
  • Provide the Pricing Plan Name
  • Click on 'Create' button to create the pricing plan
  • Select the Terminal
  • Entered Pricing Plan Name displayed here
  • Select the Start Date
  • Select the End Date
  • Select the Status as enable / disable (if you keep this enable the prices will available in billing interface)
  • Select Category ( Refer how to create categories in the manual)
  • Select the Product(s)
  • Enter the Quantity
  • Regular Unit Price displayed here
  • Enter New Price
  • Click on 'Add to set' the item to the pricing plan
  • Click on 'Create' button to create complete pricing plan

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Create Discount Plans

Click 'Product' Tab → Click 'More Options ' Tab → Select 'View Discount Plans'

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Form Information
  • Provide the Discount Plan name
  • Click on 'Create' button to create the discount plan
  • Select the Terminal
  • Entered Pricing Plan name displayed here
  • Select the Start Date
  • Select the End Date (Optional)
  • Select the Plan Type ( attach to receipt or attach to product )
  • Select the Discount Type as percentage or value
  • Select the Customer Apply Option as yes or no
  • Select the Apply to Receipt Type as automatically or manually
  • Enter the Discount value here
  • Select the Status as enable or disable
  • Click on 'Next' button to navigate to plan days
  • Select the Days (selected day or all the days)
  • Click on 'Add' button to continue
  • Click on 'Create' button to create discount plan

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Create Payment Type

Click 'Sale' Tab → Click 'More' Tab → Select 'Payment Type'

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Form Information
  • Provide the Payment Name
  • Put a tick if the Payment Type is a free of charge payment
  • If you wish to create the payment type, click on 'CREATE' button

Create Payment Type - Extra Options

Click 'Sale' Tab → Click 'More' Tab → Select 'Payment Type'

Form Information
  • By clicking on the selected Payment Type, you can successfully change the status (enable / disable) of the payment type
  • By putting a tick in check box of the Selected Payment type, you can successfully change the free of charge option of the adding

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Currency In Receipt

Click 'Sale' Tab → Click 'More' Tab → Select 'Currency In Receipt'

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Form Information
  • Enter the Currency
  • Enter the Value
  • If you wish to save the currency, click on 'Save' button
    • Note : You are allow to enable or disable this currency by putting a tick on Enable
      Enable – Tick to enable check box
      Disable – Leave the check box empty

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