Processing MyPawn payments

Once the Customer has Paid by MyPawn, You will need to process it through Pawnit, The way to do that is by selecting the button on the Main Screen that says MyPawn like the photo below,

You have two Options one is to Accept the Payment or Decline the Payment, Select one of the check boxes, Like photo Below,

Then once your happy with that, Click the button that says “Process Payments” Like Shown below

Once that is completed you should see the payment on the customers loan, like shown

Other Related Articles & Videos

Discounting a sale

When your at the New Sale Screen, Enter the Stock Number you are wanting to discount Click the item you are wanting to discount, so it highlights Red, Then Click

How do i redistribute payments

At the Main Menu, Select the “Till Balancing” Then Select the button Redistribute Payments like picture below, Then Select the tab that you are wanting to do “Loan Payments”, “Retail

Adding a new customer

First you need to select “New Customer” and that will take you to the New Customer Screen, then once you have done that Type in Customers Surname and Date of

don’t miss our promotion special

Signup before June 30th and get FREE data import

Pellentesque malesuada libero eget ligula finibus venenatis. Sed