We recommend that you set up your POS system to have "FavePay" as a mode of payment, similar to how you set up "Cash" or "Credit Card" mode of payment. This will make it easy for you to differentiate and reconcile your payments with the Statement of Accounts.


For each transaction, always enter the bill amount to your POS system and make sure to tag it under 'Favepay'. You may also retrieve detailed report under "Get Reports" section in Staff mode.