Before you can start using the programs POS SPA and SPA Assignment, the above setup are prerequisite.
The Outlet that will appear in the dropdown list is the outlet type "SPA".
- Select the outlet.
- Select the Market Segment & Source.
- Select the tab Package and/or Individual.
- Select from the list of packages or Individual
- Enter the no. of pax.
- Click the book button. The selected package or individual item will be displayed on the right box.
- Click on the "guest" icon. A new box will populate if you want to change the guest name, by default guest name is anonymous.
- Click discount, if the normal discount is applicable
- Pay: Clicking pay will redirect you to the payment page. PAYMENT CLASS LINK MANUAL
A new box will populate when you click "Guest". This is not mandatory, only if need to change the guest profile name. This must be done before payment
A new box will populate when the discount button is selected. Select the item that you want to give a discount on or select all by clicking the top "tick box".
Click Add Discount button, enter the amount or percentage, then click add discount
Select from the payment method. Click submit when done.
