Issuing Claim Checks

The POS application provides store customers the option to purchase items and claim them at a later date. Customers are given printed claim checks for their deposited items. Authorized associates can assign items to separate claim check groups for transactions with multiple customers or multiple pickup dates.

Claim checks can be issued in the following scenarios:

When the POS is integrated with IDScan.net, retailers can scan and validate government-issued IDs. Customer information is then populated in the POS screens. For more information, refer to Validating customer information. For required installation setup, refer to Configuring SAIL for IDScan.net Integration.

Configurable features

The POS application can be configured with the following features.

  • Enable the Claim Check button on the Item Services screen or on the Services screen. Refer to the following option:
  • Define the claim check policy text that is printed on the claim check. Refer to the following option:
  • Display a confirmation screen after entering claim check details. Refer to the following option:
  • Disable the Individual Claim Check button on the Claim Check Item Selection screen. Refer to the following option:
  • Disable the Group Claim Check button on the Claim Check Item Selection screen. Refer to the following option:
  • Determine which customer information are required or optional when issuing claim checks to customers. Refer to the following options:
  • Display the # Bags field as a required or optional customer information on the Claim Check Details screen. The # Bags field determines the number of bags to be claimed on the pickup date. For more information, refer to the following sections:

The following sections describe the two methods of assigning claim checks to store items.