How to Create an Abonement (Balance Top-Up Plan)

An abonement is a bonus rule: the client pays one amount, while a different, usually slightly larger, amount is credited to the balance.

1. Open the "Clients" section → "Abonements" tab.
2. Click "Add".
3. Enter a name (optional), the price, and the amount that will be credited to the client's balance.
4. Save.

To edit an already-created abonement — tap it (pencil icon) and adjust the name, price, or credited amount; abonements already sold under the old terms are not affected.

What to Do If… #

…the credited amount comes out lower than the price? The system will not let you save — the credited amount cannot be lower than the price.

…an abonement is no longer needed? There is no deactivation — only full deletion (); top-ups already made with this abonement remain in the history.

…who sells an abonement to a client? Only a staff member at a point, for cash or non-cash. The Owner has no sale option in the cabinet — only manual balance top-up.