Order Management System. What's new
← Version 1.38.48.3

Max Payment values on POS

Company setting -> Order Settings -> Sale Order settings:

  • under the “Max Check Payment” were added new textboxes:
    • “Max Credit Card Payment” textbox:
      • is optional;
      • only numbers are allowed;
      • is a decimal field;
      • if the field is filled and the user on POS adds Credit Card payment more than “Max Credit Card Payment” -> the pop-up for verification is opened;
    • “Max Gift Card Payment” textbox:
      • is optional;
      • only numbers are allowed;
      • is a decimal field;
      • if the field is filled and the user on POS adds a Gift Card payment more than “Max Gift Card Payment” -> the pop-up for verification is opened;
    • “Max Voucher Payment” textbox:
      • is optional;
      • only numbers are allowed;
      • is a decimal field;
      • if the field is filled and the user on POS adds a Voucher payment more than “Max Voucher Payment” -> the pop-up for verification is opened.

POS create / edit  form:

  • Credit Card / Gift Card / Voucher Payment pop-up  -> Accept button:
    • if Credit Card / Gift Card / Voucher Payment more than  “Max Credit Card / Gift Card / Voucher Payment” -> after clicking on the Accept button -> the “Admin verification” pop-up is opened;
  • If in the Orders user buys item using the Voucher / Gift Card for an amount more than in company settings -> Max Gift Card Payment / Max Gift Card Payment:
    • after clicking on the “Accept” button -> the “Admin verification” pop-up is opened;
  • “Admin verification” pop-up:
    • works the same as the “Admin verification” pop-up for Cash / Check limited Payment logic;
    • except:
      • if Credit Card Payment exceeds limit -> the text is: 
        • Text: “Confirm payment by credit card that exceeds the specified limit of [N]”;
        • [N] – Max Credit Card Payment value from Company Setting;
      • if Gift Card Payment exceeds limit -> the text is: 
        • Text: “Confirm payment by a gift card that exceeds the specified limit of [N]”;
        • [N] – Max Gift Card Payment value from Company Setting;
      • if Voucher Payment exceeds limit -> the text is: 
        • Text: “Confirm payment by a voucher that exceeds the specified limit of [N]”;
        • [N] – Max Voucher Payment value from Company Setting;
    • Contains next field -> as for Cash / Check Payment logic;
    • “Cancel” / “Override” button logic isn’t changed.