POS / Services and instalments
Record Reload & Bills transactions
Check service identifiers, fees, reload-source float and the saved record; recognize demo results.
Before taking money
Open Reload & Bills from billing/menu, or F6 when available. The reload module, sale-write access and an open counter are required. This flow records non-stock services separately from product invoices.
Record the service
- Choose service type, provider and service product.
- Enter or select the customer’s correct phone/account identifier; check any required account-holder name.
- Enter the amount within the configured limits, or check the fixed amount. Review the quoted service amount, fee and customer total.
- Choose an eligible reload source/machine/SIM when required and check its available float.
- Select the real payment method and reference, review, and submit once. Check transaction number/status and print the saved receipt if enabled.
Real service versus demo
The app can display Demo mode — provider not connected or a Demo result. Do not accept money against a demo result. Current backend recording marks real entries successful and updates float/cash, but that record alone does not prove a live provider completed the reload or bill payment. Confirm the actual provider operation through the shop’s process.
Use History to find the saved entry and reprint. After a timeout, check the existing transaction before starting another. This flow does not receive products, reserve serials or move inventory.