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RanceLab Software User Help

Navigation: Sales Management > Transactions

Prepaid Card Transaction

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Main Menu > Sale Management > Transaction > Prepaid

To activate the prepaid system follow the below steps:

1.Generate Series of cards to be used for the prepaid operations in Generating Cards for Prepaid Use

2.Configure the numbering etc. in Voucher Type :Prepaid

3.Set the option for prepaid card transaction in Prepaid Transaction Option

4.Fill the card at the cash counter (As shown below)

5.Set “Activate Prepaid System” to “Yes” in Sale Option

6.Make sale against the filled card :Making the Sale against Prepaid Card

7.Refill or Refund the remaining balance amount to the customer (card owner) at the Cash Counter (As shown below)

8.Setup print options from Prepaid Print Option.

Added a processes to identify and rectify the mismatch in Prepaid Card Balance.

 

Sometime Prepaid Card balance shown in POS screen mismatch with customer statement.

 

Added two buttons in Optimize Database (T>D>O )

Prepaid Bal (ALT + P): This will show a report with the discrepancy in Prepaid Balance.

Update Bal (ALT + U):  This will update the Statement Balance in Card for the selected Customer.

The security is controlled using the same designation setting that is used optimize database.