How to Process Bill Payments from Point of Sale (POS)

How to Process Bill Payments from Point of Sale (POS)

In this article, we’ll walk you through how to process bill payments in the POS.

1

Go to the POS and click on "Bill Payments" in the navigation bar. Choose the provider you wish to use for processing the top-up.

Open Bill Payments
2

Choose the customer's carrier from the available options.

Choose Carrier
3

Select the amount of the top-up from the available options.

Select Top-Up Amount
4

The top-up service will now be added to your cart. You can also set the due date of the plan for your reference.

Top-Up Added to Cart
5

After Checkout, you have the option to “Make Full Payment & Record Bill Transaction”.

Make Full Payment
6

A new tab will open a portal where you can manage bill payments directly on the provider’s website. Key details can then be entered into your RepairDesk account. You can also set the top-up date or print the invoice.

Provider Portal

Note: Please log in to the provider's website on a separate tab before processing through RepairDesk.

FAQs

Can I create an invoice for a custom amount of top-up?
Yes, if your desired topup amount is not available in the plans section. You can simply click on the “+ Add Plan” in the POS to create a custom plan on the go.
Can I change the top-up due date?
You can configure the top-up due date in the invoice with the option to edit it again in the portal screen. Once the transaction is completed, you cannot change the top-up due date.