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Processing a Sale

Processing a sale with ALTR POS is quick and easy. Follow these steps to complete a transaction:

1. Log in to the POS System​

  • Open the the ALTR app or terminal.
  • Enter your login credentials to access the sales screen.

2. Add Items to the Cart​

  • Scan the product barcode using a barcode scanner.
  • Search for products manually by typing the product name or SKU into the search bar.
  • Select the product and adjust the quantity if necessary.

All items will be added to the cart, with the total price automatically calculated.

3. Apply Discounts (Optional)​

  • If applicable, apply a discount by selecting the item in the cart and choosing the “Discount” option.
  • Enter the discount percentage or amount.

4. Complete the Transaction​

  • Click the "Checkout" button.
  • Select the payment method (cash, card, digital wallet, etc.).
  • If paying by card, either swipe, insert, or tap the card on the card reader.
  • For cash, enter the amount tendered and the system will calculate the change.

5. Print or Email the Receipt​

  • Once the payment is processed, you can either print the receipt or email it to the customer, depending on their preference.

6. Finish the Sale​

  • The transaction is complete! The sale will be logged, and your inventory will automatically update.

    Still have questions? Contact us here.