How to create a POS transaction?

1

Navigate to Client Ledger

Transaction Menu > Client Ledger

2

Create a New Loan Transaction

Select a loan to create a new loan transaction

3

Choose POS as the Instalment Receipt/ Refund Method

Upon selecting the method ( for refund or receipt) - select the POS option.

If you don't see a POS option - you will likely have to add this as an advanced ledger transaction right in Role Setup

Role Setup | Mobiloan User Guide

4

Enable the Allps POS Toggle if you're using the USB Terminal