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Using PLBPOS Interface

Before using the PLBPOS Interface, ensure that items have been assigned to the Restricted Items Stock Item Attribute Type/Attribute.

This can be configured by completing the steps outlined on the Configuring PLBPOS Interface page.

To use the PLBPOS Interface, complete the below steps:

 

Add Stock Items to the sale (Restricted and Unrestricted).

 

 

Press the ENTER button on the POS Screen to go to the Tender screen.

The Tender screen will be displayed.

A "Restricted Items" amount will be shown and will contain a Subtotal of all Restricted Items in the sale.

The subtotal amount includes all items including both restricted and unrestricted.

 

 

When selecting the EFTPOS Tender and paying using a Cashless Debit Card, the following prompts will be displayed.

The initial prompt will show a Transaction Declined prompt from the EFTPOS Integration that your system is configured to use:

 

 

The next prompt will be displayed to allow you to choose the next course of action:

 

 

You have three choices on this prompt:

 

 

Each of the possible choices have been outlined below - click on one of the below links for further details about the selected choice:

 

 

 

 

 

Additional PLBPOS Interface Functions

The following additional functions can be used with the PLBPOS Interface:

 

 

Click on one of the links below for further details about the function: