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Wires, PSP & Invoices, Process, NOTE: should be "contract->…
Wires, PSP & Invoices
Characterization
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associate local/offline POS purchase manually for employee commission and/or offline sales / POS analytics
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Process
PSP
API
ERP
Invoice
Contract
Contract approval
Order approval
If any margin $
Pay or refund margin
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Cash / Check (POS)
POS receiving cash/check, and submits sale info to ERP for analytics + employees commission cal
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