Purchase Order Number

Required POS Build: 10090

With this update, merchants now can input the purchase order (PO) number while conducting manual card entry transactions. This will streamline order management for merchants, providing them with a convenient way to record and monitor their orders. The PO number is Level 3 payment processing information, enabling merchants to save on interchange costs.

The tag label for the PO number is fully customizable, and users can choose whether to make it a mandatory or optional field to finalize the transaction. The capability to add a purchase order number is available for both CloudPOS and payment terminal transactions.

Where to Enable: From the ISO login, go to S.T.E.A.M, then edit parameters -> Search and select the TPN -> Edit Parameter -> Transactions -> Enable “Purchase Order Number” -> Customize the label if you wish -> Configure it as mandatory/optional. -> (Image 1.0)

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Image 1.0

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Enter the Purchase Order number in the highlighted area

  1. From the Sale section, choose “ENTER CARD”

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  1. After entering the card details choose “No”

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  1. Enter the Purchase Order number and complete the transaction

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PO number in the receipt