Integrated Payment Types

Mosambee :-

To add an integrated mosambee Payment method, Login to Backend from my.lithospos.com using your company email id and password.

Then navigate to Settings > Payment types.

Here click the button “+Add Payment Types”.

A window ‘New Payment Type’ will appear.

Here in the column ‘Payment Type’ name the payment type that shows in the POS app.

Next select ‘Mosambee(Android)’ from the Drop down column Type.

In column ‘Receipt Name’ enter the name needed to show in Receipt print.

Then select stores which you need this payment type and click Submit.

Now Power ON your POS device and connect and pair your mosambee device using Bluetooth connection.

Then open the LithosPOS app and Navigate to Menu > Settings > Mosambee. Here enter your mosambee username and pin, then search for your mosambee device, enable ‘Receipt Print’ to get mosambee payment receipt print and click connect.

Now it is ready to use mosambee payment.just select mosambee payment type and swipe the customer debit or credit card on mosambee device, enter the PIN and click Ok.

PhonePe :-

To add an integrated PhonePe Payment method, Login to Backend from my.lithospos.com using your company email id and password.

Then navigate to Settings > Payment types.

Here click the button “+Add Payment Types”. A window ‘New Payment Type’ will appear.

Here in the column ‘Payment Type’ name the payment type that shows in the POS app.

Next select ‘PhonePe(UPI)’ from the Drop down column Type.

In column ‘Receipt Name’ enter the name needed to show in Receipt print.

Write down the Merchant ID in column Merchant ID.

Then select stores and click the Submit button.

Now while a customer scans and pays using PhonePe, our payment window will close only when the required payment amount reaches our bank account.

UPI :-

To add a UPI payment type navigate to settings > Payment types > click on “+Add Payment Type” button, A window ‘New Payment Type’ will appear.

Here enter payment type name and then choose the type UPI from column Type and then enter a Receipt Name that you need to show in receipt.

Then select the store name where this payment type is applicable.

Here when a customer pays cash through this payment type, the employee has to take a look and confirm that the amount reached in our account and after that he has to end the payment window manually.