Last updated:
Available on:
- Web — header Register →
/caisse - Mobile Business — Sell tab
Prerequisites
- Products enabled
- Register checkout enabled in Settings
- At least one location
- Catalog items with channel In store or Both
- For cards: verification + plan + payment setup done
Web Register — step by step
1. Open Register
Click Register in the header. Confirm the location (header filter or Register location preference).
2. Build the cart
- Search / scan / tap products.
- Quantity increases; stock caps apply when inventory is tracked (you cannot add more than available).
- Or use a free amount when your flow allows typing without products (mobile Sell).
3. Continue to checkout
Review total (TTC). Optionally attach a client from your directory.
4. Choose a payment method
On web, typical options:
| Method | What happens |
|---|---|
| Payment link | Creates a link / QR for the customer to pay on their phone. |
| Terminal | Shown if a reader is assigned to this location — staff complete the charge on the physical device. |
| Cash | Enter amount tendered → change → records a cash sale (no card rail). |
Note: Web does not do Tap to Pay in the browser. Use the mobile app for Tap to Pay on the phone.
5. Finish
- Cash → print receipt / optional invoice.
- Payment link → show QR until paid.
- Terminal → follow on-device prompts.
Mobile Sell — payment methods
On the phone, with an active location:
| Method | When it appears |
|---|---|
| Tap to Pay | Device supports Tap to Pay / NFC and capability is on |
| Terminal reader | One or more readers assigned to this location (e.g. S710) |
| Payment link | Always (when payment setup is ready) |
| Cash | When Cash payments is enabled in Settings → Tips, split & cash (default OFF) |
Amount without products: yes — type an amount with an empty cart; Terminal / Tap to Pay / Link / Cash still appear based on location, device, and checkout feature toggles — not only on whether products were scanned.
Stock while selling
- Catalog shows available quantity (on hand minus holds).
- Starting checkout reserves units briefly.
- Successful pay decrements stock.
- Abandoned / expired checkout releases the hold.
See Products & inventory.
Supermarket example (many cashiers)
- One location = the store.
- Many terminals, each assigned to that location.
- Many attendants, each with a PIN and assigned to that location.
- Cashier clocks in on their lane with PIN → sells → stock is shared for the whole store.
Details: Team, roles & till PINs.
Tips, split & QR at the till
When enabled in Settings → Tips, split & cash:
- Tips — customer can add a gratuity after the amount (Tips).
- Split — divide the ticket across guests on POS / SoftPOS (Split payments).
- Cash — record cash tender on Register / Sell (off by default).
Payment link at checkout shows a QR the customer can scan (QR payments).
Next: Payment links →