Create or go to the Customer’s Page, , Then Select “New Loan” OR “New Buy” (Depending on what you are doing), then you want to enter the item in the

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

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