Specialty POS Modules
Specialty POS Modules
SDC Partner
SDC Partner allows any POS terminal to track grants, department charges, and
scholarships in real-time, all of which can be tendered at any register. All charges
are stored on the Store Control System and compiled electronically into easy to read
reports by student, agency or department.
- Speeds transactions, reduces errors and eliminates paperwork by charging directly
through the POS terminal.
- Limits charges at the POS terminal to the individual or department credit limit.
- Increases billing speed and accuracy using electronically generated statements.
- Saves time by electronically transmitting updated account data to/from the Bursar's
office or accounting.
- Interfaces with the campus financial aid office to import scholarship data
- Reports by item, class or department detail
Suspend/Resume
With Suspend/Resume, transactions can be suspended at any point for later
resumptions on any register location. This is helpful for transactions on Palm POS+
where pre-scanned merchandise can then be resumed at a traditional register for
fast payment. Additionally, if a customer steps out of line,
the next customer can be helped until the individual returns. Various features of
Suspend/Resume include:
- Un-resumed transaction report
- Automatic deletion of un-resumed transactions
- Suspended ePOS purchases can be resumed when customer picks up their purchase
- Palm POS+ transactions may be suspended on the palm and resumed at any register.
Intelligent Discount Manager (IDM)
IDM is a smart software program that recognizes your
customer at the register. With IDM, discounts can be tailored to fit every customer.
Various functions of IDM include:
- Customer ID number determines the given discount for each item in the transaction.
- Various discount percentages can be set for different groups of customers such as faculty, employees and alumni
- Various discount percentages can be set for different categories of merchandise such as apparel, computers, trade, etc.
Customer Access Control
Simplify complicated transactions such as grants and department charges. Are some
of your customers tax-exempt? Can department charges only be used for office supplies?
Customer Access Control (CAC) helps establish group restrictions so your cashiers
don't have to worry about it.
- Inhibits the sale of certain classes or departments of merchandise to certain restricted groups such as
- Students paying by scholarship
- Faculty making department charges
- Specific students or charge account groups
- Sets taxability on a group by group basis for various categories of merchandise to
allow for tax exemption
Intelligent Receipt Manager (IRM)
IRM gives you the ability to customize store receipts by printing a logo on them and by changing the trailer
information based on the class of merchandise purchased. The system stores your logo based on the location of the POS terminal therefore auxiliary terminals
such as tradebook terminals and computer store terminals can have different logos. You control the trailer information based on the type of merchandise in
the transaction. For example, when you sell a new textbook the trailer can include the return and buyback policies. Other classes of merchandise, such as
computer supplies or electronics would have a different trailer. Your store can create as many as 15 different trailer messages and associate them to a
specific class of merchandise.
- Increases customer satisfaction by including enhanced store policy descriptions on the receipt, including return, exchange, warranty, and buyback
information.
- Controls receipt paper use by printing only relevant information.
- Gives you the ability to do in-house promotions based on the class of merchandise purchased, such as giving free coffee with the purchase of a
trade book.
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