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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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Overpayment & Change

Handle overpayments and calculate change automatically.

  • Cash Overpayment: If customer pays more cash than order total, change is calculated automatically
  • Change Display: Change amount is clearly displayed before completing transaction
  • Change Given: System tracks change given separately for till reconciliation
  • Card Overpayment: Card payments cannot exceed order total (no change for cards)
  • Store Credit Overpayment: Store credit cannot exceed order total (excess is not applied)
  • Receipt Details: Receipt shows amount paid, order total, and change given