Create/Attach/Sign/Download Waiver for Product

Create/Attach/Sign/Download Waiver for Product

Create/Attach/Sign/Download Waiver for Product

This article will help you learn how to Create a waiver in back office, Attach the waiver to product from Catalog page in back office, how a customer can sign the waiver on the Customer display and finally how to download the signed waiver from back office.

Create Waiver

1. Please click on Settings and then on Waiver like in picture below.



2. Click on the red plus button like in the picture below



3. Please define the parameters accordingly.




4. Once you define all the fields and save - it looks like in the picture below



This completes Creating the Waiver

B. Attaching the Waiver to Product

1. Please click on Catalog and then on Products/Services



2. Find the Product you wish to attach the waiver to - then select the waiver to attach and Save the page.









This completes the process of Attaching the waiver to product 

Signing the Waiver on the POS Customer Display

FYI - There should be a customer profile attached for sure to use this feature on POS Register

1. Please sync your register like in the picture below.




2. Create/Pull or Attach the customer profile to the Cart 




3. Scan or Add the product to the cart which have Waiver attached.



4. This is the message employee will see as soon as he/she click or scan the product




5. This is how it is displayed on the Customer screen



6. The Customer can agree and sign the waiver.

7. Employee completes the sale.

This completes signing the waiver process on POS Customer display

Download the Waiver Customer Signed

1. Please click on Customers in back office




2. Select the Customer profile and Download the Waiver signed accordingly





    • Related Articles

    • Waivers ( Send, View & Download )

      Waivers- In this article you will learn how to send the waivers, view the status of it and also how to download them from customer profiles. Fran POS allows you to upload and send waivers for your customers to sign before their appointment. In this ...
    • Create a service

      Hello, in this article we will teach you how to create a service in the Franpos system. 1. Navigate to my.franpos.com -> Catalog -> Product and Service. 2. Click on the pink plus sign in the circle on the right-hand side of the screen -> Select ...
    • Mass Product Delete

      In this article you will learn how to delete products in bulk and across several locations. The best way is to utilize the Product Delete import template: 1) You need to go to back office Settings >> Import. Direct link: https://my.franpos.com/Import ...
    • Create category

      Hello, in this article we are going to show you how to create a new category. Process 1: Go to my.franpos.com -> Catalog -> Categories. Click on the three dots in the pink circle on the right-hand side and select "Add." Define the mandatory fields: ...
    • Create a PO with stock units

      Creating a purchase order for stock units is similar to creating any other purchase order. Setup In order for the stock unit to be ordered in a PO, we need to associate the stock unit with a product. Please follow the steps below: Follow the guide on ...