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BAY EMP DISC, If tendering with PWP, GC or HB Credit - Coggle Diagram
BAY EMP DISC
Initiate Customer Loyalty Lookup
Loyalty OFFLINE/
COMM ISSUE
NO
Customer Found
NO
Customer is not eligible for Emp Disc
Transaction successful without EMP DISC
YES
Is MINOR?
NO
POS displays, Eligible for Employee Discount"
, POS prompts ,IS CUSTOMER PAYING WITH HB MC?
<F1> =YES <CLEAR> = NO"
2 more items...
Yes, Customer Identified as minor:
POS displays" Eligible for Employee Discount
(Any tender can be applied)
Customer needs to present their store badge
and a photo ID"
POS will allow to tender with non HBC MC and will apply employee discount
YES
Customer cannot be identified for Emp Disc
Transaction successful without Emp Disc
If tendering with
PWP, GC or
HB Credit
YES
If tendering with
HB CREDIT
YES
Transaction approved and Emp Disc applied
NO
Tendering with GC or PWP
POS prompts
" Enter the amount"
NO
MINOR?
YES
POS prompts
"Enter the amount"
If Minor
YES
Process the tender
POS displays
NO
Tendering with PWP
or GC
If the entered amount
is less than the outstanding balance
YES
1 more item...
NO
1 more item...
NO
POS checks
if First Tender?
YES
POS displays
"NOT ELIGIBLE FOR EMP DISC
<F1> CONTINUE,NO DISCOUNT"
If <F1>
YES
Transaction successful
with no Emp Disc
NO
POS navigates to Tender list screen
NO
POS displays
"NOT ELIGIBLE FOR EMP DISC
<F2> VOID TRANSACTION"
If <F2>
YES
Transaction Voided
NO
POS navigates to the Tender list screen