WHERE : POS Application / Delivery Orders
Where our Customer is paying Cash to the Delivery Driver, we can keep a track of what monies he has received and paid into the POS. We would use the same process for monies she has collected on Mobile EFTPOS. Where the customer has paid using your WEB APP or MOB APP using the eWAY Online Payment Gateway, we would skip this step.
Select the ORDER and press <Money Drop>.
Select the Payment Method used and <Money Drop>.
Our DELIVERY ORDER is updated to DELIVERED and PAID and all of our DELIVERY ORDER TABS get updated.
Once again, depending on our settings, the Customer will be sent a Push Notification advising “Order Status Changed to Delivered”.