Payment

Note: This is used alongside the Monieconnect app.

1. Log in to the Moniebook Register and navigate to “Sell”
2. Search for or select the items and add them to the cart
3. Click Checkout, select “Full Payment”, then click “Moniepoint Terminal” and confirm – the transaction pops up on the already-launched Monieconnect app
4. Click “Accept Transaction” on Monieconnect and select “Completed Payments” to list available transfer payments
5. Select the exact transfer payment for this sale, then click “Confirm Transaction” – the sale will be recorded

This feature lets cashiers record and link bank transfer payments already made via the POS terminal directly to a sale on the Moniebook register. It works on the P8 Terminal and, via Moniebook Connect, on non-terminal mobile registers (Android & iOS).

1. Log in to the Moniebook Register and navigate to “Sell”
2. Search for or select the items the customer wants to purchase
3. Add the selected items to the cart
4. Click Checkout, select “Full Payment”, then click “Completed Payments”
5. Select the exact payment received into the Moniepoint POS for this sale
6. Click “Confirm” to complete the payment – the sale will be recorded

When the Moniepoint Terminal option is selected during checkout, but the serial number is not available, first confirm the terminal has been connected to the register:

1. On the Register, click “Moniepoint Terminals” in the side menu
2. Click “Connect Terminals”
3. Confirm that ERP is turned on
4. Search for or select the terminal serial number, then click “Connect”

The Moniebook Connect app enables stable and seamless payment synchronisation between Moniepoint POS terminals and non-terminal Moniebook registers.

1. Log in to the Moniebook Register and navigate to “Sell”
2. Add the items to the cart and select Checkout
3. Select Moniepoint Terminal as the payment method. If unavailable, click “Connect Terminal”, select the terminal serial number, and click “Connect”
4. Return to checkout, but do NOT click “Confirm” yet. Minimise the register and launch the Moniebook Connect app
5. Wait until “Ready for Transaction” pops up on Connect
6. Return to the Register and select “Confirm”
7. On the “Accept or Cancel Transaction” prompt, select “Accept”
8. The amount appears on Connect with payment options (Card or Bank Transfer)
9. If Bank Transfer is selected, the account number pops up on Connect. Once the transfer is made, select “Done” to complete

1. Go to the BO's Moniebook dashboard
2. Go to Settings → Payment Methods
3. Tick the checkbox before the additional payment method(s) to remove
4. Click Delete on the pop-up that appears below

To receive payments without being limited to your Moniepoint account, use Custom Payments to accept payments directly into other bank accounts. Default payment methods are Bank Transfer, Customer Wallet and Moniepoint.

1. On the Moniebook dashboard side menu, click Settings
2. Click “Payment Methods”
3. Click “Add Payment Method”
4. Enter the payment method name/alias (e.g., Cash)
5. Click “Add Payment Method” to complete