See how to create, change, deactivate and configure payment methods other than the default ones used by Nex.
1. Go to SALES screen.
2. Click on the GEAR icon, on the right upper side of the screen.
3. Go to the option 40. PAYMENT METHODS and click on NEW to add a new payment method.
4. Fill in the new PAYMENT METHOD information and then click on SAVE (F2).
5. If the payment method is a CARD, the acquirer will charge a portion of the amount paid in the transaction and will take a few days to credit the payment to your account. If necessary, inform the PROCESSING FEE(%) charged by the acquirer and the number of DAYS TO RECEIVE payment in your account.
6. Click on OK (F2) to save.
Done! Now just pay for the sale using your new registered payment method.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
See how simple it is to use the available credit in the customer's account to complete a sale.
See how to edit or cancel a sale made on the current open register on Nex.
See how to sell products fractionated with Nex, the process is very practical.
See how to give a discount when finalizing the sale and inform the payment method.
See how easy it is to edit and apply a discount to the total value of a sales transaction, order or quote.
See how simple it is to edit and apply a discount to just one product in a transaction.
Customize Nex according to your local tax regulations or create and apply fees to individual orders or products during a transaction.
See how to set the maximum amount of change that can be returned to the customer at the end of a payment transaction in your system.
See how to configure a product to carry out a fractional sale, this way you can sell this product in parts of a unit. For example: kg, meters, liters, among others...
Learn how to pay a debt registered in your customer's registration within Nex.
See how easyit is to calculate the change on your sales and ensure that your clients always receive back the correct amount.
See how simple it is to leave the change from a sale payment as credit for a customer.
Learn how to record a sale registering the amount to be paid later on the customer's account, also known as sale on credit.
See how to configure and choose a receipt printing model on Nex. Additionally, see how to register or change name, address, CNPJ and other store details on the receipt.
Learn how to make a standard sale in which you select the products, receive a payment and finish the sale, all in one go.
You can set a debt default limit for all customers or set a custom debt limit for a specific customer. In addition, it is possible to configure so that a customer cannot record a debt.
Learn how to change the employee who is attending the customer at the time of sale.