Lease to Own Lead Through Notes

August 22, 2024

• Merchandise CAN BE added to a sales transaction before starting the Lease to Own processing steps.
• However, since the maximum amount of the sale is limited to the lease amount and split tendering is not permitted, the recommended training/lead through is:
  • PRESS F2 New Transaction.
  • Add/select existing customer and PRESS F2 Assign to Transaction. NOTE: LTO transaction cannot be processed unless assigned to a POS customer profile.
  • Set employee splits.

• Transactions can be added to the transaction.
• After product has been entered, the LTO process continues.

• Prior to finalizing the lease transaction, the cart can be changed.

• At this point, the customer must complete their contact on the LTO’s vendor site.

• After contacts have been signed, the status of the LTO lease needs to be retrieved.