1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Customers module.
  3. Click the Customers tab.
  4. In the Customer list, select the customer.
  5. On the bottom ribbon, click Authorized Signers.
  6. In the Authorized Signers window, in the Enter New Signer box, enter the customer’s name, and then click Add.
  7. For each customer that you want to add, repeat step 6.
  8. Click F12 Finish.
  9. Click the Credit tab.
  10. In the Credit pane, select the Match Authorized Signers List? checkbox.
  11. Click Save.

Note: When you select F2 Charge at checkout, the authorized signers list will appear.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/24/22