video1.0<iframe src="https://www.loom.com/embed/8ab9e44aabe04848843e82d3c1a2bd79" frameborder="0" width="1668" height="1251" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12511668Loomhttps://www.loom.com12511668https://cdn.loom.com/sessions/thumbnails/8ab9e44aabe04848843e82d3c1a2bd79-801126a6094c038c.gif347.285This Loom explains the new Payments Team extension to Store Credits Management that lets customers capture cash or check prepayments outside of an RO. Shops can navigate to a customer’s wallet, add store credit, and record cash or check prepayment details including the employee, with a protection that transactions cannot exceed $1,000. A prepayment creates an invoice noting a store credit adjustment, can be refunded, and is later applied to an upcoming RO to reduce the amount due. The activity is reported in the end of day report and store credit report as deferred revenue until applied to work performed. It also notes a v2.2 coming soon with support for situations involving no monetary exchange, but no ETA is provided.