Point of Sale

This section will show you how to create discounts, packages and manage processing settings

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Take a Payment

Get to the checkout screen without logging a procedure
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Use a Package from Client Wallet

Follow these steps to use a package/session at the checkout screen
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Create Discount Groups via Web

create discount groups
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When Will Funds or Money Arrive in my Account?

Stripe payment processing and fund transfer
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Sales Reports

When you are enrolled in POS, you have access to sales reports
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Manage Prepayments

Track pre payments via client wallet
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Connect With Stripe 🤑

Connect your AR account with Stripe to begin taking payments. Currently available for US and AU clients.
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POS Start Up Guide

Follow this step by step guide to get your account ready to take payments!
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Credit Card Authorization Text

Here is an example of CC authorization text. Feel free to copy and paste this into your account.
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Client Wallet via Web

View pre-payments, sessions remaining and much more via client wallet
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Send a Receipt After Taking a Payment

Email or download and print a Receipt After Taking a Payment
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Create Discounts and Packages via Web

Create packages and discounts to apply at the check out
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Invoice Disclaimer Text

Invoice Disclaimer Text
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Tax on Retail Products or Categories of Products

Define the tax rules for retail or specific categories in your inventory
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Clinic Tax Settings

Make sure your tax settings are set up correctly in AR
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Refund Management

Refund clients through AR
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Custom Discounts On a Specific Product

Add discounts on a product or service. Click on an item and have the option to apply any specific discounts at the check out screen
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Add Brilliant Distinctions, Aspire Rewards or a Dollar Credit to Wallet

Add Brilliant Distinctions Or Aspire Rewards into the client wallet
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Buy A Package

This allows clients to buy a package, once the package is purchased, the sessions are sent to the client wallet
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How to Pair Card Reader to iPad

Pair your credit card reader to your iPad to take a payment.
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