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The catalog system contains many thousands of products across multiple industries, and while it is not a comprehensive listing of every product you might sell, it does contain a great many products from major manufacturers in the industries we serve. We are constantly updating it and building relationships with more and more manufacturers to broaden our product listings for you.
You can also Product List Page: Bulk Add Products from Catalog.
}', 22='{type=option, value={id=2, name='recommended_extra', order=1, label='Recommended Extra'}}', 23='{type=list, value=[{id=2, name='recommended_extra', order=1, label='Recommended Extra'}]}', 24='{type=list, value=[{id=10, name='products', order=9, label='Products'}]}', 9='{type=string, value=Add a Product from the Catalog}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692537, name='Inventory'}]}', 28='{type=string, value=Add a Product from the Catalog The catalog system contains many thousands of products across multiple industries, and while it is not a comprehensive listing of every product you might sell, it does contain a great many products from major manufacturers in the industries we serve. We are constantly updating it and building relationships with more and more manufacturers to broaden our product listings for you. Steps for Adding a Catalog Product Go to the Plus Create New Button at the top of the system and click it, then in the drop-list click Product. In the Add Product screen, enter either the UPC, Manufacturer Number, or a keyword relating to the product into the Catalog Search fields at the top of the screen, then click the Magnifying Glass button to start the Catalog Search. If there is only a single matching result, the product data will auto-fill in the fields on the page. If there are multiple results, you can click on the one you want from the list that comes up. You can further refine the search results by clicking the Filters button on the far right of the Search bar, allowing you to specify manufacturers you want in the search. The Catalog will populate the Title, Manufacturer, ID Codes (UPC and/or Manufacturer Number), Price in some cases, Image(s) (In most cases), and SEO Meta / Product Description. Newer entries in the Catalog will also contain different Variants, in some cases. To complete the product listing, fill out the other needed information in the normal way, then click Save Product at the bottom of the page. You can also Product List Page: Bulk Add Products from Catalog. Inventory products}'}, {id=191604258382, createdAt=1750439292455, updatedAt=1753712801606, path='add-or-remove-a-customer-from-a-mailing-list', name='Add or Remove a Customer from a Mailing List', 2='{type=string, value=http://rainpos.my.site.com/s/article/Add-or-Remove-a-Customer-from-a-Mailing-List}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}, {id=3, name='jewel360', order=2, label='Jewel360'}, {id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
Please Note: If they have unsubscribed from any of your automated Marketing emails, you can re-subscribe them from here, if that is what the customer wants. Please do not re-add a customer to an automated email unless you are sure they are wanting to receive it.
}', 22='{type=option, value={id=3, name='faq', order=2, label='FAQ'}}', 23='{type=list, value=[{id=1, name='featured_content', order=0, label='Featured Content'}]}', 9='{type=string, value=Add or Remove a Customer from a Mailing List}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692538, name='Marketing'}, {id=190209692540, name='Customers'}]}', 28='{type=string, value=Add or Remove a Customer from a Mailing List Steps for Adding a Customer to a Mailing List Click Customers > Customer List. Search for the Customer and click the ID Number for the customer you want. In the main tab that opens, enter their Email Address (make sure they have agreed to join your mailing list). Go to the Marketing Tab. Check the box for the mailing list to which you're adding them. For legal reasons, make sure you have the customer's permission before adding them to any mailing list. Scroll to the bottom of the panel and click Save. Please Note: If they have unsubscribed from any of your automated Marketing emails, you can re-subscribe them from here, if that is what the customer wants. Please do not re-add a customer to an automated email unless you are sure they are wanting to receive it. Steps for Adding a Customer to a Mailing List and Auto-Sending a Welcome Email Click Website > Website Editor. Go to the page where you have the Newsletter Sign Up form for the mailing list to which you want to add the customer. Enter the customer's information and click Submit. If you have properly set up your website email settings, the customer will be automatically sent your welcome email. You can check this setting under your Username in the upper right and then clicking Settings > Website Settings > Email. Marketing,Customers customer groups customers email list}'}, {id=191604258383, createdAt=1750439292456, updatedAt=1753712801606, path='apply-discounts', name='Apply Discounts', 2='{type=string, value=http://rainpos.my.site.com/s/article/Apply-Discounts}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}, {id=3, name='jewel360', order=2, label='Jewel360'}, {id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
}', 22='{type=option, value={id=3, name='faq', order=2, label='FAQ'}}', 9='{type=string, value=Apply Discounts}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692541, name='Register'}]}', 28='{type=string, value=Apply Discounts Steps for Applying Discounts in the Register Click the Register icon in the upper left of the blue Admin toolbar. Add a product or class to the Register. To apply a discount to an individual line item, click the blue pencil on the right side. You can enter either a Percentage Discount or a Dollar Amount Discount. To apply a discount to an entire transaction, in the gray box on the right, click the % button next to Discount and enter either a percentage or dollar amount. Only items eligible for discounts will receive the discount. The discounts will show for each line item on the receipt and the total discounted amount will also be on the receipt. Register}'}, {id=191604258384, createdAt=1750439292457, updatedAt=1753712801606, path='attach-a-special-order-to-a-purchase-order', name='Attach a Special Order to a Purchase Order', 2='{type=string, value=http://rainpos.my.site.com/s/article/Attach-a-Special-Order-to-a-Purchase-Order}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}, {id=3, name='jewel360', order=2, label='Jewel360'}, {id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
Click here for more detail on working with Special Orders.
}', 22='{type=option, value={id=2, name='recommended_extra', order=1, label='Recommended Extra'}}', 9='{type=string, value=Attach a Special Order to a Purchase Order}', 25='{type=number, value=1}', 26='{type=list, value=[{id=190209692542, name='Modules'}, {id=190209692543, name='Purchasing'}]}', 28='{type=string, value=Attach a Special Order to a Purchase Order Steps for Attaching a Special Order to a Purchase Order Go to Modules > Special Orders, and make sure the special order you want it listed in Draft status, if it is not, you will not be able to attach it to the purchase order. Click the +Button at the top of the screen and in the list that drops down, click Purchase Order. Click to Select Vendor, or if you are working with a new vendor, click the + next to the Vendor drop-list. Click the Purchase Queue button. Any items that have been set to display as Low Inventory can be added for the vendor, and you can also click to add any Special Orders listed in the queue. Finish adding other items needed from the vendor in the normal way, and Mark the order as Sent. When you receive the shipment containing the Special Order item(s), after you complete receiving the special order item(s), you will be prompted to print a ticket with information about the customer so you can contact them about their order being ready to pick up. Whenever the customer comes in, you can now complete the Special Order from the Register. Click here for more detail on working with Special Orders. Modules,Purchasing}'}, {id=191604258385, createdAt=1750439292458, updatedAt=1753712801607, path='automated-rental-contract-emails', name='Automated Rental Contract Emails', 2='{type=string, value=http://rainpos.my.site.com/s/article/Automated-Rental-Contract-Emails}', 4='{type=list, value=[{id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
The Rental Contract system sends up to four different emails out to contract-holders. Three of these can be controlled by the toggles in the Settings > POS Settings > Rental Contracts area. The first one listed below is the one that cannot be controlled by a toggle, it is just the automated receipt for each successful payment. Here are the different types of emails with examples:
Subject - Your recent auto-payment from Your Store Name.
Body - It is just like the receipts from Register transactions in cases where the receipt is emailed.
Subject - Your payment to Your Store Name is due soon.
Here is an example of what the email body looks like:
Subject - Rental payment is late - Your Store Name
Here is an example of what the email body looks like:
Subject - Your payment to Your Store Name is due soon.
Here is an example of what the email body looks like:
}', 22='{type=option, value={id=2, name='recommended_extra', order=1, label='Recommended Extra'}}', 23='{type=list, value=[{id=1, name='featured_content', order=0, label='Featured Content'}]}', 9='{type=string, value=Automated Rental Contract Emails}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692542, name='Modules'}]}', 28='{type=string, value=Automated Rental Contract Emails The Rental Contract system sends up to four different emails out to contract-holders. Three of these can be controlled by the toggles in the Settings > POS Settings > Rental Contracts area. The first one listed below is the one that cannot be controlled by a toggle, it is just the automated receipt for each successful payment. Here are the different types of emails with examples: Autopay Receipt - This is the receipt that the system sends to the customer when a payment is made via Autopay. There is not a way to turn this off, as it is a required part of any transaction. Subject - Your recent auto-payment from Your Store Name. Body - It is just like the receipts from Register transactions in cases where the receipt is emailed. Autopay Reminder Email - This is sent 5 days before the Autopay is due. It reminds the customer that their card will be automatically charged. Subject - Your payment to Your Store Name is due soon. Here is an example of what the email body looks like: Late Fee Reminder - This is sent whenever the contract incurs a late fee. Subject - Rental payment is late - Your Store Name Here is an example of what the email body looks like: Payment Due Soon Reminder - This is sent five days before the payment is due to anyone who does not have Autopay enabled. Subject - Your payment to Your Store Name is due soon. Here is an example of what the email body looks like: Modules rental contracts communications}'}, {id=191604258386, createdAt=1750439292459, updatedAt=1753712801607, path='bulk-add-products-from-the-catalog', name='Bulk Add Products from the Catalog', 2='{type=string, value=http://rainpos.my.site.com/s/article/Bulk-Add-Products-from-the-Catalog?nocache=https%3A%2F%2Frainpos.my.site.com%2Fs%2Farticle%2FBulk-Add-Products-from-the-Catalog}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}, {id=3, name='jewel360', order=2, label='Jewel360'}, {id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
The system catalog contains millions of products across multiple industries, and while it is not a comprehensive listing of every product you might sell, it does contain a great many products from major manufacturers in the industries we serve. We are constantly updating it and building relationships with more and more manufacturers to broaden our product listings for you.
Important Note: All of the products you just added will be in the system without Inventory, Categories, Departments, and other important information you may want to add, so the system will put them at the top of your Products page as the most recently added items, and you can go through them and add that information.
For this reason, we recommend you work with adding manageable numbers of items in this way, perhaps one category at a time, to make the follow-up data entry easier on you.
For more details on how to add Product information, click here: Create a Product.
}', 22='{type=option, value={id=2, name='recommended_extra', order=1, label='Recommended Extra'}}', 23='{type=list, value=[{id=1, name='featured_content', order=0, label='Featured Content'}]}', 24='{type=list, value=[{id=10, name='products', order=9, label='Products'}]}', 9='{type=string, value=Bulk Add Products from the Catalog}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692537, name='Inventory'}]}', 28='{type=string, value=Bulk Add Products from the Catalog The system catalog contains millions of products across multiple industries, and while it is not a comprehensive listing of every product you might sell, it does contain a great many products from major manufacturers in the industries we serve. We are constantly updating it and building relationships with more and more manufacturers to broaden our product listings for you. Steps for Bulk Adding Catalog Products Go to Inventory > Products and click the drop-list for the New Product button. First, click the Vendor drop-list to view all Vendors currently available in our Catalog. Choose the Vendor you want. Initially, all of their products in the Catalog will come up, and if you need, you can use the Category drop-list to further refine the products that display, and you can also search the active list on the far right. Once you have narrowed the list down, you can just start clicking on the items you are going to want to add. You can select as many as you like in this way and the system will keep a running total for you at the bottom, even as you go across multiple pages. Once you have everything you want selected, click the green Add Items button at the bottom, and the system will save the items as new products with basic catalog information. The new items will be at the top of your list on the Products page. Important Note: All of the products you just added will be in the system without Inventory, Categories, Departments, and other important information you may want to add, so the system will put them at the top of your Products page as the most recently added items, and you can go through them and add that information. For this reason, we recommend you work with adding manageable numbers of items in this way, perhaps one category at a time, to make the follow-up data entry easier on you. For more details on how to add Product information, click here: Create a Product. Inventory products}'}, {id=191604258387, createdAt=1750439292460, updatedAt=1753712801607, path='bulk-import-calendar-events', name='Bulk Import Calendar Events', 2='{type=string, value=http://rainpos.my.site.com/s/article/Bulk-Import-Calendar-Events}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}, {id=3, name='jewel360', order=2, label='Jewel360'}, {id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
You can get to this part of the system by going to Website > Calendar and clicking on the Calendar Category into which you'll be importing.
}', 22='{type=option, value={id=3, name='faq', order=2, label='FAQ'}}', 9='{type=string, value=Bulk Import Calendar Events}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692539, name='Website'}]}', 28='{type=string, value=Bulk Import Calendar Events You can get to this part of the system by going to Website > Calendar and clicking on the Calendar Category into which you'll be importing. Steps for Uploading Events in Bulk Go to Website > Calendar. If you have not created any Calendar Categories, click to create the one to which you want to add your events. Click on the Category title. If you are working with an existing category, all events previously in the category will be deleted when you bulk upload events. Click the Upload Events button. Carefully read the formatting instructions, and create your CSV file following the on-screen instructions. Save it as a CSV. Click the Browse button and find your CSV file. Click Upload. Your events will load into the category. Website}'}, {id=191604258388, createdAt=1750439292461, updatedAt=1753712801607, path='can-i-set-the-font-typeface-for-my-calendar-in-the-settings-somewhere', name='Can I set the font typeface for my Calendar in the Settings somewhere?', 2='{type=string, value=http://rainpos.my.site.com/s/article/Can-I-set-the-font-typeface-for-my-Calendar-in-the-Settings-somewhere}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}, {id=3, name='jewel360', order=2, label='Jewel360'}, {id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 21='{type=number, value=0}', 6='{type=string, value=
Your Calendar module will use the same typeface that is your default for your website headings and body content. If you have questions or want to explore the possibility of making it a different typeface, please call us at 385-404-6200 and use option 2 for Support, and we will be happy to assist you.
}', 22='{type=option, value={id=3, name='faq', order=2, label='FAQ'}}', 23='{type=list, value=[{id=3, name='faq', order=2, label='FAQ'}]}', 9='{type=string, value=Can I set the font typeface for my Calendar in the Settings somewhere?}', 25='{type=number, value=1}', 26='{type=list, value=[{id=190209692539, name='Website'}, {id=190209692545, name='Settings'}]}', 28='{type=string, value=Can I set the font typeface for my Calendar in the Settings somewhere? Your Calendar module will use the same typeface that is your default for your website headings and body content. If you have questions or want to explore the possibility of making it a different typeface, please call us at 385-404-6200 and use option 2 for Support, and we will be happy to assist you. Website,Settings website settings}'}, {id=191604258389, createdAt=1750439292462, updatedAt=1753712801608, path='card-on-file', name='Card on File', 2='{type=string, value=http://rainpos.my.site.com/s/article/Card-on-File}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}]}', 6='{type=string, value=
The system is able to allow you to save multiple Cards on File for your customers. These can be used in several areas of the system, but are not yet usable system-wide. They can currently be used for:
It will only work if you use our integrated processing with Payments.
You can get to this part of the system by clicking Customers > Customers and searching for the customer, then clicking on the name to open the profile.
You can add cards on file on the left side of the panel by clicking the Add button, as pictured below:
Cards saved on file will appear in a list below the Customer CC heading. If you click to add a card number, you'll see a simple interface to do so, and you can just swipe the card to add it. You'll need to be signed into a Till that has an integrated processing terminal configured if you want the system to verify the card is valid. You can also choose to manually enter the card info if you like.
With a card on file in the account, you will be able to allow the customer to use it for any payments requiring tokenization. For example, at the Register, with the customer loaded, if you use Card as a payment type, you can choose to use a Card on File without having to swipe it, so it's useful for phone orders or other situations where you wouldn't normally be able to swipe a card. You can also add a new card on file using this interface with the Save Card on File checkbox. Here is how it shows up when using Card as a payment method:
In the Subscriptions module, if you go to Products > Subscriptions and click the gray-circle on the far left with the number of subscribers, you are able to see a list of all subscribers and the status of their subscriptions. If you click on a customer name, you will see the following, and any saved cards on file will be available in the drop-list pictured, and new ones can be added, if needed:
Please note that customers will also be able to use their card on file when doing an online Subscription signup. Also note that at this time, the shopping cart for web orders does not integrate with this feature, so for normal web orders, customers will still need to enter their card information.
}', 8='{type=string, value=
The system is able to allow you to save multiple Cards on File for your customers. These can be used in several areas of the system, but are not yet usable system-wide. They can currently be used for:
It will only work if you use our integrated processing with Like Sew Payments.
You can get to this part of the system by clicking Customers > Customers and searching for the customer, then clicking on the name to open the profile.
You can add cards on file on the left side of the panel by clicking the Add button, as pictured below:
Cards saved on file will appear in a list below the Customer CC heading. If you click to add a card number, you'll see a simple interface to do so, and you can just swipe the card to add it. You'll need to be signed into a Till that has an integrated processing terminal configured if you want the system to verify the card is valid. You can also choose to manually enter the card info if you like.
With a card on file in the account, you will be able to allow the customer to use it for any payments requiring tokenization. For example, at the Register, with the customer loaded, if you use Card as a payment type, you can choose to use a Card on File without having to swipe it, so it's useful for phone orders or other situations where you wouldn't normally be able to swipe a card. You can also add a new card on file using this interface with the Save Card on File checkbox. Here is how it shows up when using Card as a payment method:
In the Subscriptions module, if you go to Products > Subscriptions and click the gray-circle on the far left with the number of subscribers, you are able to see a list of all subscribers and the status of their subscriptions. If you click on a customer name, you will see the following, and any saved cards on file will be available in the drop-list pictured, and new ones can be added, if needed:
Please note that customers will also be able to use their card on file when doing an online Subscription signup. Also note that at this time, the shopping cart for web orders does not integrate with this feature, so for normal web orders, customers will still need to enter their card information.
}', 9='{type=string, value=Card on File}', 16='{type=list, value=[{id=2, name='like_sew', order=1, label='Like Sew'}]}', 17='{type=string, value=
The system is able to allow you to save multiple Cards on File for your customers. These can be used in several areas of the system, but are not yet usable system-wide. They can currently be used for:
It will only work if you use our integrated processing with MusicShop360 Payments.
You can get to this part of the system by clicking Customers > Customers and searching for the customer, then clicking on the name to open the profile.
You can add cards on file on the left side of the panel by clicking the Add button, as pictured below:
Cards saved on file will appear in a list below the Customer CC heading. If you click to add a card number, you'll see a simple interface to do so, and you can just swipe the card to add it. You'll need to be signed into a Till that has an integrated processing terminal configured if you want the system to verify the card is valid. You can also choose to manually enter the card info if you like.
With a card on file in the account, you will be able to allow the customer to use it for any payments requiring tokenization. For example, at the Register, with the customer loaded, if you use Card as a payment type, you can choose to use a Card on File without having to swipe it, so it's useful for phone orders or other situations where you wouldn't normally be able to swipe a card. You can also add a new card on file using this interface with the Save Card on File checkbox. Here is how it shows up when using Card as a payment method:
You can also use it in the Rental Contracts module and in the Subscriptions module, and that option will appear where you choose the card when setting up Autopay. Here is what it looks like in a Rental Contract:
With AutoPay set to ON, when you click Manage, you are able to set a Primary and Secondary card, and any cards on file will automatically appear in the selection list.
In the Subscriptions module, if you go to Products > Subscriptions and click the gray-circle on the far left with the number of subscribers, you are able to see a list of all subscribers and the status of their subscriptions. If you click on a customer name, you will see the following, and any saved cards on file will be available in the drop-list pictured, and new ones can be added, if needed:
Please note that customers will also be able to use their card on file when doing an Online Rental Contract or an Online School Rental, or when doing an online Subscription signup. Also note that at this time, the shopping cart for web orders does not integrate with this feature, so for normal web orders, customers will still need to enter their card information.
}', 18='{type=list, value=[{id=4, name='music_shop_360', order=3, label='Music Shop 360'}]}', 19='{type=string, value=
The system is able to allow you to save multiple Cards on File for your customers. These can be used in several areas of the system, but are not yet usable system-wide. They can currently be used for:
It will only work if you use our integrated processing with Jewel360 Payments.
You can get to this part of the system by clicking Customers > Customers and searching for the customer, then clicking on the name to open the profile.
You can add cards on file on the left side of the panel by clicking the Add button, as pictured below:
Cards saved on file will appear in a list below the Customer CC heading. If you click to add a card number, you'll see a simple interface to do so, and you can just swipe the card to add it. You'll need to be signed into a Till that has an integrated processing terminal configured if you want the system to verify the card is valid. You can also choose to manually enter the card info if you like.
With a card on file in the account, you will be able to allow the customer to use it for any payments requiring tokenization. For example, at the Register, with the customer loaded, if you use Card as a payment type, you can choose to use a Card on File without having to swipe it, so it's useful for phone orders or other situations where you wouldn't normally be able to swipe a card. You can also add a new card on file using this interface with the Save Card on File checkbox. Here is how it shows up when using Card as a payment method:
In the Subscriptions module, if you go to Products > Subscriptions and click the gray-circle on the far left with the number of subscribers, you are able to see a list of all subscribers and the status of their subscriptions. If you click on a customer name, you will see the following, and any saved cards on file will be available in the drop-list pictured, and new ones can be added, if needed:
Please note that customers will also be able to use their card on file when doing an online Subscription signup. Also note that at this time, the shopping cart for web orders does not integrate with this feature, so for normal web orders, customers will still need to enter their card information.
}', 20='{type=list, value=[{id=3, name='jewel360', order=2, label='Jewel360'}]}', 21='{type=number, value=0}', 22='{type=option, value={id=1, name='featured_content', order=0, label='Featured Content'}}', 23='{type=list, value=[{id=1, name='featured_content', order=0, label='Featured Content'}]}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692540, name='Customers'}]}', 28='{type=string, value=Card on File The system is able to allow you to save multiple Cards on File for your customers. These can be used in several areas of the system, but are not yet usable system-wide. They can currently be used for: The Register (If you have the customer loaded and use Card as a payment method, see below), and Subscriptions Payment Plans It will only work if you use our integrated processing with Payments. You can get to this part of the system by clicking Customers > Customers and searching for the customer, then clicking on the name to open the profile. You can add cards on file on the left side of the panel by clicking the Add button, as pictured below: Cards saved on file will appear in a list below the Customer CC heading. If you click to add a card number, you'll see a simple interface to do so, and you can just swipe the card to add it. You'll need to be signed into a Till that has an integrated processing terminal configured if you want the system to verify the card is valid. You can also choose to manually enter the card info if you like. With a card on file in the account, you will be able to allow the customer to use it for any payments requiring tokenization. For example, at the Register, with the customer loaded, if you use Card as a payment type, you can choose to use a Card on File without having to swipe it, so it's useful for phone orders or other situations where you wouldn't normally be able to swipe a card. You can also add a new card on file using this interface with the Save Card on File checkbox. Here is how it shows up when using Card as a payment method: In the Subscriptions module, if you go to Products > Subscriptions and click the gray-circle on the far left with the number of subscribers, you are able to see a list of all subscribers and the status of their subscriptions. If you click on a customer name, you will see the following, and any saved cards on file will be available in the drop-list pictured, and new ones can be added, if needed: Please note that customers will also be able to use their card on file when doing an online Subscription signup. Also note that at this time, the shopping cart for web orders does not integrate with this feature, so for normal web orders, customers will still need to enter their card information. Customers customers payment processing}'}, {id=191604258390, createdAt=1750439292463, updatedAt=1753712801608, path='catalog-products-with-options-from-notions-marketing', name='Catalog Products with Options from Notions Marketing', 2='{type=string, value=http://rainpos.my.site.com/s/article/Catalog-Products-with-Options-from-Notions-Marketing}', 4='{type=list, value=[{id=1, name='rain_pos', order=0, label='Rain POS'}, {id=2, name='like_sew', order=1, label='Like Sew'}]}', 21='{type=number, value=0}', 6='{type=string, value=
If you have Notions Marketing as one of your product Vendors, you can now add products from their catalog along with all options (colors and styles) all at once!
To enable this functionality, at present you will need to click on the Admin Button with your username in the upper right and go to Setting s > Integrations > Vendors and find Notions Marketing. Toggle the integration to Yes and then Save.
You use this anywhere you see the Catalog, so whether you're just creating one product as in the video demo, or whether you're on the main Products page bulk-adding products from the Catalog, as long as you are using Notions Marketing as the vendor, the options will be there for you to add.
}', 22='{type=option, value={id=3, name='faq', order=2, label='FAQ'}}', 23='{type=list, value=[{id=2, name='recommended_extra', order=1, label='Recommended Extra'}]}', 9='{type=string, value=Catalog Products with Options from Notions Marketing}', 25='{type=number, value=0}', 26='{type=list, value=[{id=190209692545, name='Settings'}]}', 28='{type=string, value=Catalog Products with Options from Notions Marketing If you have Notions Marketing as one of your product Vendors, you can now add products from their catalog along with all options (colors and styles) all at once! To enable this functionality, at present you will need to click on the Admin Button with your username in the upper right and go to Setting s > Integrations > Vendors and find Notions Marketing. Toggle the integration to Yes and then Save. You use this anywhere you see the Catalog, so whether you're just creating one product as in the video demo, or whether you're on the main Products page bulk-adding products from the Catalog, as long as you are using Notions Marketing as the vendor, the options will be there for you to add. How the Process Works Go to Inventory > New Product. In the Catalog Search field near the top, enter a keyword for the product family you want to add. Click on the Filters in the upper right and scroll down to Notions Marketing, check the box. Find the product you want, the number of Available Styles is noted at the bottom of each listing, and click on the one you want. Be careful to click only once: the system needs time to complete the request, and will need more time for larger numbers of options. The Add Options panel will open, and you can edit the Title of the style family, also you can make adjustments to any of the option Value names, if you like. Click to Save, and be sure to save the product as well at the very bottom once you're done adding data. Settings products integrations}'}]
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