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Inventory→ Inventory Overview→ Bulk Lot Builder→ Master Sets→ Chaos Sorting
Point of Sale→ POS Overview→ Multi-Till System→ Buy Mode→ Returns & Exchanges
Buylist→ Buylist Overview→ Customer Portal→ Order Management
Kiosk→ Kiosk Overview→ Self-Service Browsing→ Collection Codes→ POS Integration
Mobile App→ Mobile App Overview→ Mobile Scanning→ In-Person Trading→ Collection Management
CSV Suite→ CSV Suite Overview→ CSV Editor→ CSV Repricing→ CSV Buylists→ CSV Merging→ CSV Catalog→ CSV Decklist→ Magic Sorter
Scanning→ Scanning Overview→ Direct-to-Inventory→ Review & Correction→ Batch Sessions
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Checkout Process

Complete the sale from cart review to order completion.

  1. Review Cart: Verify all items, quantities, and prices are correct
  2. Select Customer (Optional): Link sale to customer for purchase history and store credit
  3. Apply Store Credit: If customer has store credit, apply it to reduce total (see Store Credit documentation)
  4. Calculate Totals: System automatically calculates subtotal, tax (if applicable), discounts, and final total
  5. Select Payment Method: Choose payment method(s) - Cash, Card, E-Transfer, Store Credit, or Split Payment
  6. Process Payment: Enter payment amount(s) and complete transaction
  7. Complete Order: System creates order, deducts inventory, processes payment, and updates customer records