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Credit & coverage

The POS relies on the Customers, payers & receivables module to handle deferred payment and third-party payment.

Deferred (credit) sale​

A deferred sale records a sale settled later, backed by a customer account. The amount feeds the receivables tracked on the Store Manager side.

Coverage​

Coverage splits the settlement between:

  • the customer share,
  • the payer organisation share (per the applicable scheme).

The beneficiary and organisation are identified at sale time. Reading the "5C" barcode eases identification.