In order to customize your Point of Sale system, navigate to the blue Member Splash menu > Point of Sale > New Order > select the settings gear on the left side.

Allows admins to choose which account types are allowed to place orders. Defaulted to all account types, dynamically populated with the account types in your system.

Choose which payment methods are accepted. If you wish to use a credit card reader enable the credit option. The actual credit purchase will take place through the reader but you will have a record of it in Member Splash. Options include: Bill to Account, Cash, Check, Credit and Comp.

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Check this box if you'd like a change calculator to be displayed for cash purchases.

Choose which payment method should be initially selected. Options include: Bill to Account, Cash, Check, Credit, Comp

Choose the default search field for looking up members. Options include Name or Account #.

If checked this will allow non-members to place orders.

If checked this will allow cashiers to apply an employee discount to orders. Also allows you to enter employee discount percentage with decimals.

Check the box to enable receipt printing.

Check the box to print for all orders. (If receipt printing is enabled and this option is unchecked a prompt will appear after each order asking if you wish to print a receipt).

Set the receipt width according to your printer. Options are 58mm and 80mm.

Set club name for receipt maximum of 20 characters.