---
title: "Creating a new Mighty Rewards customer via POS"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31096964/Creating%20a%20new%20Mighty%20Rewards%20customer%20via%20POS"
format: markdown
---
<details>
<summary>System Flags</summary>

| **Flag** | **Description** |
| --- | --- |
| **POSRewCust ** | Generate a new Cash Customer maintained in ProStix. |
</details>

> ℹ️ To create a new Mighty Rewards customer via POS, perform the following:
> ℹ️ 
> ℹ️ 1. From the **ProStix Main Menu** select **Point of Sale** then **Till Operations **then **Cash Sale**.
> ℹ️ 
> ℹ️ 2. Complete the sale header screen if additional details are required (for example, if Order No is required), otherwise select <F1>.
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> ℹ️ > Macro (inline-media-image)
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> ℹ️ > Macro (inline-media-image)
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> ℹ️ 3. Type the card number into the **Loyalty No** field, then select <F6 New Card>. The card number will be scanned to ensure that it is not yet existing in the system.
> ℹ️ 
> ℹ️ ![image](media://f6ca6ec7-6d44-42de-b932-8e81c0c2ab2f)
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> ℹ️ 4. The Cash Sale screen is displayed. Type, scan or search for a product number from the** 'Product No.'** field, then select the appropriate product. Select <F3> to search as required.
> ℹ️ 
> ℹ️ 5. Type in the quantity (defaults to 1), unit price or discount % if required, or select <F1> to process the product with the default values from the original Product Master File.    
> ℹ️  Repeat this step for all products being sold.
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> ℹ️ > Macro (legacy-content)
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> ℹ️ As appropriate:
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> ℹ️ i. Select <F6> to add a new comment when the cursor is at the** 'Product No:**' field.
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> ℹ️ ii. Select <F8> to access the Order review mode, then select <F7> to change sales lines (that is, pricing and quantities adjustments),or select <F5> to delete sale lines.
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> ℹ️ iii. Select <F4> to end the transaction. 
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> ℹ️ 6. Select <F4> to end the transaction. A Mighty Rewards pop-up screen is displayed requesting for user to enter Customer details. Press <F1> to complete the sale.
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> ℹ️ ![image](media://54ddb042-6672-42ea-8409-e6eb8eaf598f)
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> ℹ️ 7. Complete the payment **tender** window or use the Tender hotkeys (<F5> - EFTPOS, <F6> - Cheque, <F7> - Credit Card, <F8> - Other including gift vouchers), then select <F1> to process the sale.
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> ℹ️ 8. If you are splitting payment types, enter the amount/s into each corresponding 'Tender' type then select <F8> to select which 'Other' option to select. For example, Gift Vouchers, Loyalty Cards and so on.
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> ℹ️ ![image](media://449a175c-f093-4e5f-a68b-27b488868865)
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> ℹ️ > Macro (legacy-content)
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> ℹ️ 9.  If required, use the Options menu to update/maintain the cash sale. Refer to the '*POS Cash Sales Options*' <span style="color: #3d3d3d">collapsible link below for an explanation of these options.</span><span style="color: #3d3d3d"> </span>> Macro (anchor)
> ℹ️ 
> ℹ️ 
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> ℹ️ > Macro (legacy-content)
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> ℹ️ 10. Print the docket for the customer, and provide change as appropriate.
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> ℹ️ 11. Register the new card holder. Refer to [Registering a new card holder - Back Office processing of new card holder](https://sterlandsupport.atlassian.net/wiki/spaces/PROSTIXV48DOC/pages/31096972) for further information.