Perks POS in the Vendor Portal for Commercial Properties
Perks POS in the Vendor Portal
Perks Point of Sale (POS) allows you as a Property Admin to view and manage orders in the Vendor Portal. You are able to manage your point of sales, such as mobile orders, through the Vendor Portal. In this guide, you will learn the different ways you can interact with the Perks POS.
Accessing the Vendor Portal POS
Step 1
Log into the Vendor Portal. The login used here will be different from the login used to access the Admin Portal.
Step 2
Search for the Vendor you wish to view the POS for.
Step 3
To view the Vendor's POS, select the POS button in the upper right. The icon is a credit card.
Viewing Mobile Orders
Step 1
Once in the Vendor Portal POS, select Mobile Orders in the upper right. This will open a drop-down with Mobile Orders.
Step 2
Select View Details to see the order information.
Note: Items ordered are exactly as they appear in the item's title. There is no customization of orders through the Perks POS. For example, a large black coffee will be a large black coffee. If the customer wanted a large coffee with cream, they would need to order that specific product.
Creating an Order
Step 1
Once in the Vendor Portal POS, select the item(s) you wish to create an order for. This will pull the item up under Current Order and allow you to charge for the item.
Step 2
When you are ready to complete the order, select Charge.
Issuing a Refund
Step 1
Locate the order you wish to issue a refund for. Under View Details, there is an option for a refund.
Step 2
This action will open a window to process the refund. You are able to either process for the full amount or to enter an amount. Select Submit to process the refund.
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