The POS Section is your complete checkout hub. When an appointment concludes, open the POS to find all services already pre-populated and ready for review. Add any retail products the client is taking home, apply discounts or coupon codes, split payment across multiple methods, collect a deposit for the next booking, and dispatch the receipt by print or email. Every transaction is logged in real time across all financial reports.
How It Works
01
At appointment completion, click the Checkout button or navigate to the POS from the diary view.
02
Review all pre-populated services for the appointment and add any retail products being purchased.
03
Apply any discounts, promotional codes, loyalty reward credits, or gift voucher redemptions.
04
Select the payment method or methods: card terminal, cash, bank transfer, or account credit.
05
Complete the transaction and send the receipt by email, print it, or skip if not required.
Key Features
Pre-populated appointment services
Retail product add-on at checkout
Discount and coupon code redemption
Split payment across multiple methods
Gift voucher and loyalty redemption
Email and print receipt options
Next-visit deposit collection
Automatic financial report logging
Pro Tips
Pair your card terminal directly with the POS for a fully integrated payment flow with no manual entry.
Train every therapist to suggest one relevant retail product at checkout — even one in five converting is meaningful revenue.
Split payment is particularly useful for clients paying partly from account credit and partly by card.
Email receipts over printed ones wherever possible — it is better for the environment and creates a searchable record for the client.
Feature Illustration
Pos Section
Feature illustration