Select journal of type Bank (the type must be bank) and select Use a Payment Terminal (Tabby) .

Set the access token

Go to pos settings

add the payment method you have created in payment methods field.

Tabby on your POS

Open your session and create a new order (Don't forget to select a customer and UAE valid phone number ).

Select (Tabby) payment method

click button send to send a request to tabby payment gateway and a link is sent to the customer (from tabby )to pay via it. After customer pays the order, order will be confirmed automatically

In case of no partner or no phone number, order can not be paid through tabby.

In refund case (order to be refunded must be paid with tabby) Create a refund order. .

Select tabby and click send.

Successful Payment (you can validate your order). .