This article will guide you through performing a client check in with barcode through the web kiosk.
Once you connect and login to the web kiosk it will prompt you to scan your barcode.
If the barcode is assigned to a client you will see them get checked in.
If there are any problems on a account the client will receive the message entered to display for a problem on account.
Detailed Check In Client Information
While the notification is a great summary you will probably want to see detailed information for all members that have checked in today. To access this you will need to log into your site and click on Main > Check-In Monitor.
This screen will allow you to manually check in a client and also have a count of how many have checked in. The right column will have all clients listed with their status and payment info. At the bottom of each client record are shortcut buttons to help you quickly access the Point Of Sale (POS), make a booking, add a todo, add a note, change their email address, change their credit card on file and see any recent activity on their account.
Requirements - A 'Master Admin' login or a staff login with the following permissions.
- Logged into the web kiosk
- Making sure client has a barcode