Credit Card
This module allows to apply credit card charges in POS order, invoice and maintain new entry in journal
Configuration
Goto Accounting- > Configuration - > Accounting- >Journals. Create new journal Credit Card.
Short Code: CC or cc (Please don't change the code).
Default Credit Charge : Choose or create new account for credit card charge accounting .
Point of sales
How does credit card charge works in POS module.
Add Credit Card journal in your Current POS Terminals.
In POS Page, Credit Card Payment Button placed near Customer. click on Button, will open popup and display Total amount to pay with credit card charge.
Under Payment Screen,a new column "To paid" added near change field. To paid - Display actual amount paid by journal(i.e cash, credit card etc).
Example:
If order amount is 100 then, Customer pay the amount through credit card.
Total = 100 + (2% of 100)
The amount Customer going to pay is $102.
102 will displayed in to paid.
POS order
Invoice
Credit Card Charge will be displayed below Tax.
Accounting
Once Validate invoice, new accounting created for Credit card charge. It is very easy to find the transaction done through credit payment.
