Staff members with access to a Refunder and POS Pin will have the ability to process refunds and process orders via the POS. They will be prompted to provide their Pin during the refund and/or POS order process. 



  1. Go to the Refunder/POS PINS page in the User Accounts section
  2. Click Add refunder
  3. Add the name of the refunder and their unique PIN number
  4. Click Add.