Customer advances
Receive money before a service or product is consumed, hold it as a customer balance, then apply it to future sales.
Payments & settlement
A sale can be settled in more than one way.
Boosted+ POS separates money actually received from customer credit, customer advances and approved operational settlements so the receipt can close without corrupting financial records.
Mixed tender
One receipt. Several methods.
A cashier can keep adding methods while the system shows the amount remaining.
Cash + bank + cardRecord each amount separately.
Payment link + cashA payment QR can be limited to only its share of the receipt where supported.
Credit for the balanceOnly when business policy and customer limits allow it.
Total500,000
Cash100,000
Bank150,000
Payment link100,000
Customer credit150,000
Remaining0
Controlled credit
The owner decides whether credit sales are allowed. Approved customers can have credit limits and payment terms.
Staff accountability
When management deliberately assigns an unpaid amount to an attendant, it enters a dedicated liability ledger and can later be repaid.
Management courtesy
Complimentary owner/management orders are recorded as business courtesy—not fake cash and not automatically staff debt.
Payment links
Where a supported provider is enabled, QR/payment links can be placed on receipts and invoices and traced through collection, fees and payout.
Reconciliation
Compare successful collections, configured fees, merchant net, paid-out amounts and outstanding payout amounts by business day.
Provider availability: payment-provider integrations, supported networks, settlement times and live money movement depend on the provider configuration enabled for the merchant and market. Boosted+ POS does not represent itself as a bank or mobile-money network operator.