ONBOARDING & OPERATIONS

Your everyday guide
to rewards & checkout.

A practical guide to the Prezstige Loyalty System for merchants, front-desk staff and customers.

Stamp System

Collect qualifying stamps. Unlock a reward.

Point System

Earn points. Exchange them for a reward.

Voucher System

Claim an offer. Use it within its terms.

Point of Sale

Build a sale. Confirm payment and rewards.

Step-by-step instructions · Example screens · Search or print this guide

Choose your role. Follow one task at a time.

Start with account access, then use the instructions for your task. Look for the menu and button names in bold. Check the result before repeating an action.

Before you begin

Loyalty menus depend on the systems enabled for your merchant. Use the correct store and customer card. Internet access is required to verify balances and complete redemptions.

POS can save ordinary sales on a prepared tablet while offline. Using rewards and approving refunds require internet. Screens can vary with your store’s enabled features.

PART 01

Merchant user guide

Set up loyalty, maintain products and events, review activity, and manage staff.

SCREEN-BY-SCREEN GUIDE

See where to go.

Browse screenshots ↓

Version 1.00 labels identify the earlier design pictures. Voucher setup and POS examples use Version 1.01. Names, balances and codes are fictional. Follow the written steps if your screen looks different.

Product catalog

Find your catalog and merchant navigation.

  1. CategoriesFind the category row here; the sample category is Drinks.
  2. Edit categoryThe pencil icon edits the category. The arrow beside it expands or collapses its products.
  3. Toggle categoryThe category arrow opens or closes the category contents.
  4. Uncategorized ProductsItems without a category are shown separately.
  5. Rewards Tab Product VisibilityThe explanatory text describes the current display mode.
  6. Enabled (Pinned only)In this state, only pinned categories appear in the client Rewards tab.
Front-desk accounts

Add and manage separate staff accounts.

  1. Front DesksOpen staff management from the Merchant navigation.
  2. ActiveConfirm the newly created account's status after saving.
  3. EmailMatch the staff member's registered email.
  4. Open menuThe row's action trigger leads to Edit in the working app.
  5. Device IDThis informational field does not itself enroll a POS tablet.
  6. StatusReview whether the account is Active before troubleshooting access.

Recognize these icons

Original icons extracted from the supplied designs. Use this key when a button has no text label.

Products

Manage your product catalog.

Stamps

Manage stamp promotions.

Point System

Set product point costs and quick awards.

Voucher System

Manage voucher campaigns.

Events

Manage event registration links.

Transactions

Review recorded loyalty activity.

Customers

Find your merchant customer records.

Front Desks

Manage separate staff accounts.

01

Merchant account and login credentials

Your Merchant account manages the store, its offers and its staff. Each Front-Desk staff member needs a separate staff account. The current Merchant portal does not have a general Profile or Account Settings page.

Sign in and find your store page

Where to go
Merchant sign-in page
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Merchant sign-in: use the store email and password supplied for your Merchant account.

  1. Email AddressEnter the registered Merchant email here.
  2. PasswordEnter the Merchant password, then use Sign in.
  3. Sign inThis is the sign-in action; the picture itself does not submit credentials.

What this picture showsSource-derived review snapshot. The heading retains the source spelling “Welcome to Preztige”. The first-login password-change dialog is not pictured.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the Merchant website using the link above, then select Merchant Login.
  2. Enter your store email in Email Address and your password in Password. Use your Merchant account, not a customer or staff account.
  3. Select Sign in once and wait for your store page to open.
  4. On a computer, use the menu on the left. On a phone or smaller screen, select Toggle menu to see the options.
  5. Before making changes, check the store name and Merchant label near the bottom of the menu.

What happens next
You are signed into the Merchant workspace assigned to your login.

Set your own password at first login

Where to go
Automatic Change Your Password dialog
(opens in a new tab)

  1. If Change Your Password appears when you sign in, set your own password before continuing.
  2. In New Password, enter a password you do not use elsewhere. Use at least 12 characters.
  3. Enter the same password in Confirm Password.
  4. The eye icon shows your password so you can check it. Use it only when nobody else can see your screen.
  5. Select Change Password once. If an error appears, check that both passwords match and are long enough. Wait for your store page to open.

What happens next
Your password is replaced and the required first-login prompt is completed.

Change your password or email, or update store details

Where to go
Contact the Prezstige administrator; recovery finishes in the email link
(opens in a new tab)

  1. To change or reset your password, ask your Prezstige administrator to find your store in Merchants and select Send recovery email. Give them your store name and email address, never your password.
  2. Open the latest Prezstige recovery email in the registered inbox. Check Spam or Junk if it is missing.
  3. Open the link in that email. On Reset your password, fill in New password and Confirm password, then select Save new password. Choose at least 12 characters, as you did when setting up your account. This form accepts a minimum of 8.
  4. When Password reset appears, open the Merchant website using the link above. Select Merchant Login and use your new password. If Change Your Password still appears, follow that request too.
  5. To change your email, store name or store picture, ask the administrator to update Store Email, Store Name or Store Image, then select Save Changes. Make sure you can receive mail at the new email address.
  6. If a recovery link is expired or fails, request a fresh recovery email and use the newest link.

What happens next
The administrator handles store identity changes; you choose your own password through recovery.

02

Products and categories

Products are the store's catalog items. A product's peso price is different from the points needed to redeem it. Product categories organize items; stamp deal categories configure stamp rewards and are managed separately.

Create or maintain a product category

Where to go
Products

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

The Products page is where catalog categories are created and organized.

  1. CategoriesFind the category row here; the sample category is Drinks.
  2. Edit categoryThe pencil icon edits the category. The arrow beside it expands or collapses its products.

What this picture showsThe Add New Category and Update Category dialogs are not included in the supplied viewer. The illustration contains sample data.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Products in the menu.
  2. Select Add Category. Enter Category Name and, if useful, Description.
  3. Select Add Category in the pop-up window. Check that the new category appears in the list.
  4. To change it later, select its pencil icon (Edit category), update Name and Description, then select Update Category.
  5. Use the arrow button (Toggle category) to show or hide the category's products.

What happens next
The category is available when adding products.

Add a product

Where to go
Products → Add Product

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Start a manual product entry from Add Product after creating a category.

  1. CategoriesFind the category row here; the sample category is Drinks.
  2. Edit categoryThe pencil icon edits the category. The arrow beside it expands or collapses its products.
  3. Toggle categoryThe category arrow opens or closes the category contents.
  4. Uncategorized ProductsItems without a category are shown separately.
  5. Rewards Tab Product VisibilityThe explanatory text describes the current display mode.
  6. Enabled (Pinned only)In this state, only pinned categories appear in the client Rewards tab.

What this picture showsThis is the catalog landing page, not an Add New Product dialog screenshot. Bulk upload CSV is visible in the old image but the guide documents its unresolved import limitation.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Add Product. If you cannot select it, create a product category first.
  2. In Add New Product, enter Product Name and choose Category.
  3. Enter the selling price in Price (₱). The price can be zero or more, but cannot be below zero.
  4. Choose a Product Image if available. Under Supplier, optionally search for or create a supplier.
  5. Leave Birthday free reward (client app) off unless you want this product to be the store’s birthday reward. Only one product per store can have this setting.
  6. Check the product name, category, price and image, then select Add Product once.
  7. Open the category you chose and check that the product appears with the correct price. Do not assume it was saved just because the form closed.

What happens next
A product is added to the catalog. There is no separate Publish Product button; customer visibility also depends on reward and category settings.

Edit a product

Where to go
Products → expand its category → Open menu → Edit product

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Find the product's category before following the Edit product procedure.

  1. CategoriesExpand the relevant category to find its product cards.
  2. Toggle categoryThe category arrow opens or closes the category contents.
  3. Uncategorized ProductsItems without a category are shown separately.

What this picture showsThe only product fixture shown here is uncategorized and has no Edit product menu. The pictured category is empty. The normal categorized-product menu and Update Product dialog are not captured; use the written steps and note the uncategorized-item limitation.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the product category with Toggle category.
  2. On the correct product card, open the three-dot Open menu and select Edit product.
  3. In Update Product, edit Product Name, Price (P), Category, Supplier or Product Image as needed.
  4. Check Birthday free reward (client app) before changing it. Turning it on makes this the store’s birthday reward and replaces the product previously chosen.
  5. Select Update Product and check the saved product details. If you moved it to another category, look there.

What happens next
The saved catalog information is updated.

Remove a product or a category carefully

Where to go
Products → product or category actions

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Product removal and category removal are different actions.

  1. Uncategorized ProductsProducts with no remaining category appear here.
  2. CategoriesCheck the correct category before removing it.

What this picture showsThe Delete Product and Delete Category confirmation dialogs are not pictured. This fixture has no categorized product with a product-actions menu; do not mistake the category trash icon for Delete Product.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Before deleting a product, check whether it is used by any active point reward, stamp promotion, voucher or event.
  2. Expand its category, open the product's Open menu, and select Delete Product.
  3. In Delete Product, check the product name. Select Delete Product to remove it, or Cancel to leave it unchanged.
  4. Check the product list afterward. If the product cannot be deleted because it is used in past records, leave it in place and ask the administrator how to stop offering it.
  5. To remove a category, select its trash icon (Delete category). Read Delete Category, then select Delete Category to confirm. This keeps the products. Products with no other category appear as uncategorized.

What happens next
A permitted product deletion removes that catalog item. Category deletion removes the category while keeping its products.

Help customers find the intended rewards

Where to go
Products → category pin and Rewards Tab Product Visibility

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Read the visibility explanation and category pin state before changing what members see.

  1. Rewards Tab Product VisibilityThe explanatory text describes the current display mode.
  2. Enabled (Pinned only)In this state, only pinned categories appear in the client Rewards tab.

What this picture showsThe sample switch is on and the sample category is unpinned. These are illustrative settings, not your store's current configuration.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Find the category you want members to see and use Pin category. A pinned category shows Pinned in app.
  2. Use Unpin category if you no longer want to keep that category featured. Whether it still appears depends on the setting below.
  3. Read the current Rewards Tab Product Visibility explanation before changing its switch.
  4. Enabled (Pinned only) shows only categories you have pinned in the customer’s Rewards tab. Disabled (Pinned + Redeemable) also shows categories and products customers can get with their points.
  5. Ask a customer to refresh their store card and check what appears. You can also use a test account that you have permission to use.

What happens next
Customer-facing category visibility changes without changing a customer's points or stamps.

03

Events and registration links

Events send customers to a public registration form or booking page. They use product categories. Completing an external form does not automatically issue points, stamps, vouchers or an event ticket in Prezstige.

Create an event or connect an existing product

Where to go
Events → Add Event

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Events begins with Add Event, including when the list is empty.

  1. Products available to convertShows how many existing catalog products can be connected to registration links.

What this picture showsThis is an empty-events illustration. The Add Event editor and its fields are not captured; no event has been created by the picture.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Have a registration or booking link ready. Customers must be able to open it without a staff account.
  2. Select Events, then Add Event.
  3. To add a new event, choose New event, enter Event Title, and choose Category. Create a product category first if none are listed.
  4. To use a product you have already added, choose Existing product, then select Product. This avoids creating the same item twice.
  5. Enter Registration Link. Add Client Display Text of up to 500 characters, or leave it blank to use the default explanation.
  6. Select Add Event. Check for Event added. and find the event card.
  7. Select Open on the event card. Check that the correct website opens and customers have permission to use its form.

What happens next
The event appears in Events. A new event creates a zero-price catalog item; connecting an existing product adds a link to that existing item.

Edit an event

Where to go
Events → event three-dot menu → Edit event

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Use Events to locate saved registrations before editing their title or link.

  1. EventsThis is the event-management destination in the Merchant menu.

What this picture showsNo event cards appear in this snapshot, so Edit event is not visible. Follow the written three-dot-menu steps on a saved event; do not treat Add Event as an edit action.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Use Search events... to find the event by name.
  2. Open its three-dot menu and select Edit event.
  3. Update Event Title, Registration Link and Client Display Text as needed.
  4. Select Save Changes and check for Event updated.
  5. Select Open to check that the updated link opens the correct website.

What happens next
The event title, link or display text is updated.

Remove an event without deleting its product

Where to go
Events → event three-dot menu → Remove from Events

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Return to Events to remove an existing registration link while keeping its product.

  1. EventsSaved event cards and their actions belong to this page.
  2. Active eventsThe count summarizes event entries; this illustrative list is empty.

What this picture showsRemove from Events is not pictured because there are no event cards in the viewer state. The current action runs immediately without an extra confirmation and clears the link/display text, not the product.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Find the event. Save a copy of its link and description if you may need them later.
  2. Open its three-dot menu and select Remove from Events.
  3. Check for Removed from Events. The product was kept. and confirm the event is no longer listed.
  4. To add it again later, select Add EventExisting product and enter the registration link.

What happens next
The registration link and event display text are cleared; the underlying product remains.

04

Set up the Point System

Three different numbers matter: the spending conversion that earns points, the product's peso price, and the points required to redeem a reward. Keep them separate when explaining an offer to staff.

Set or change the spending-to-points conversion

Where to go
Administrator → Point System; Merchant requests the change

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

The product settings screen distinguishes the administrator's earning conversion from Merchant redemption settings.

  1. Price (₱)The note explains that staff earning uses product price and the store conversion from Admin → Point System.
  2. Save priceSaving a price does not edit the administrator's base earning conversion.

What this picture showsThis is the Merchant product screen, not the administrator's conversion editor. The guide directs rate changes to the administrator. Birthday copy in the old screenshot differs from the last audited live rule.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Decide how many pesos a customer must spend to earn one point.
  2. Ask the Prezstige administrator to set this amount for your store in Point System. You cannot change the spending-to-points rate from your Merchant account.
  3. If your store already has a rate, the administrator selects Edit rate, fills in ₱ spent per 1 point earned, and selects Save. For a new rate, they select Add a store conversion, enter the amount, then select Save conversion.
  4. Agree on when to start using the new rate. Tell Front Desk staff how many pesos earn one point.
  5. Before giving points to a customer, enter a simple purchase amount in Front Desk Give Points and check the points shown.

What happens next
New price-based awards use the store's saved spending conversion; editing a reward's point cost does not change the earning rate.

Set how many points a product reward costs

Where to go
Point System → select a product

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Select a product in Point System to open its redemption settings.

  1. Point SystemThis page is for reward-product configuration.
  2. Quick awardsOpens fixed point bonuses for staff.
  3. Manage ProductsReturns to the catalog when an item needs to be created or maintained.

What this picture showsThe sample product is in Uncategorized Products and the Drinks category is empty. Sample prices are not a recommended rate or reward cost.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Product settings overview; scroll down in the application for Redeem Points Needed.

  1. Redemption HistoryReview recorded product-redemption requests and their status here.

What this picture showsRedeem points needed (optional) and Save Points Requirement are not shown in this screenshot. Redemption History is visible at the upper right. Birthday eligibility wording in the snapshot is historical; follow the written guide.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Point System and open the product you want to use as a reward. Use Manage Products if the product must be created first.
  2. Find Redeem Points Needed. In Redeem points needed (optional), enter the number of points a customer needs for this reward. Use a number greater than zero.
  3. Select Save Points Requirement and wait for the message confirming it was saved.
  4. If the product's peso price also needs correction, use Price (₱) and Save price separately.
  5. Ask customers to refresh their store card to see the new points requirement.
  6. To remove the points requirement, empty Redeem points needed (optional) and select Save Points Requirement. This removes the setting; it does not make the product a free, zero-point reward.
  7. Open Redemption History to see reward requests and whether customers have collected them.

What happens next
The product's redemption requirement is saved independently from its price and spending conversion.

Create, edit or stop a fixed point bonus

Where to go
Point System → Quick awards

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Quick awards are fixed point bonuses with staff instructions.

  1. Create quick awardOpens the fixed-bonus form.
  2. EditThe pencil icon edits the sample award's details and Active state.
  3. Order 0Lower sort-order values are displayed first.

What this picture showsThe pictured Welcome bonus and 25 pts are example data. Create quick award and Edit quick award dialogs, including the Active switch, are not shown.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Quick awards, then Create quick award.
  2. Enter a clear Title, a Description telling staff when it applies, and Points to award.
  3. Set Sort order if needed; lower numbers appear first.
  4. Select Create, then confirm the award appears in the list.
  5. To change an award, select its edit icon. Update the details in Edit quick award, then select Save changes.
  6. To stop staff from using an award, turn Active off in its edit window and select Save changes.

What happens next
An active fixed bonus is available to staff as a quick point award.

05

Set up the Stamp System

A stamp deal category defines a threshold and reward. A stamp promotion puts an offer on a schedule and links it to the store. Product categories and stamp deal categories are different. Traditional means one threshold for a reward. Milestones mean separate reward tiers. Recurring means a completed cycle can start again; do not promise repetition unless that setting is configured.

Create or edit a stamp deal category

Where to go
Stamps → deal categories → Add Category

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Deal Categories configures stamp thresholds; Promotions by Category lists the scheduled offers that use them.

  1. Deal CategoriesManage the store's stamp deal categories here.
  2. My CategoryMarks a store-owned category; its Open menu contains Edit and Delete.

What this picture showsMenus and the category editor are closed in this snapshot. Its Buy 10, Get 1 fixture is illustrative. Advanced milestone/recurring controls are not exposed in the Merchant category form.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Stamps. The page heading is Stamp System.
  2. Under the deal-category section, select Add Category.
  3. In Add New Deal Category, enter Category Name and Description. Explain what earns a stamp and what the reward means.
  4. In Required Quantity, enter how many stamps the customer needs. In Rewarded Quantity, enter how many reward items they receive. For a usual Buy/Get offer, use whole numbers greater than zero.
  5. Select Create Category and confirm the category appears with My Category.
  6. To edit it, open its Open menu, select Edit, update the fields in Edit Deal Category, and choose Save Changes.

What happens next
The store's category becomes available when creating a stamp promotion.

Create a scheduled stamp promotion

Where to go
Stamps → Add Promotion

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

The full Add New Promotion form shows the category, schedule, terms and optional product.

  1. Promotion TitleName the offer so customers and staff recognize it.
  2. Your CategoriesChoose the intended stamp deal category and verify its displayed Required/Reward quantities.
  3. Promotion PeriodSet Start Date & Time and End Date & Time for the new offer.
  4. Create PromotionSave after reviewing terms, image and any product association.

What this picture showsDrinks and its 10-stamp/1-reward values are review fixtures. Dropdowns and date pickers are not live controls in the screenshot.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Add Promotion to open Add New Promotion.
  2. Enter Promotion Title.
  3. Under Your Categories, choose the Deal Category for this offer. Check how many purchases or stamps are required and how many reward items the customer gets.
  4. Under Promotion Period, set Start Date & Time and End Date & Time.
  5. In Promotion Description & Terms, explain which purchases count and what the customer receives when they use the reward.
  6. Add a Promotion Image if needed. Follow the 5 MB size limit shown. Select a Product if the offer is for a specific product.
  7. Review the title, dates, category, product and terms, then select Create Promotion.
  8. Return to Stamps. Use Active, Inactive or All to find your offer. An offer with a future start date will not be active yet.

What happens next
The promotion is saved with its date window. There is no separate Activate button on this form.

Edit, end or remove a stamp promotion or unused category

Where to go
Stamps → promotion or category Open menu

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Edit Promotion updates an existing stamp offer, subject to history protections.

  1. Promotion TitleCheck which offer you are changing.
  2. Promotion PeriodThe edit screen uses date pickers, unlike the date/time fields on creation.
  3. Promotion Description & TermsKeep customer-facing conditions clear and consistent.
  4. Update PromotionSaves permitted changes; Cancel leaves the edit flow.

What this picture showsThis screenshot does not include deletion confirmation or a pause control. Sample values do not establish current customer eligibility. Ask the administrator to verify exact closing time when needed.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Promotion details helps you review the offer and its activity before changing or retiring it.

  1. Promotion DetailsCheck title, date window, category and threshold.
  2. Stamp ActivityFind the promotion's activity tabs here.
  3. Stamp Progress (0)This tab shows current progress; Redemptions (1) is a separate history tab in the demo.

What this picture showsSample counters and empty progress are review data, not production evidence. The viewer's original audit records a source issue transforming nonempty progress, so this image must not be used as proof that history loading works.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Use Search promotions..., the category grouping, and Active, Inactive or All to find the correct promotion.
  2. Open the promotion's Open menu and select Edit. Update Promotion Title, Deal Category, Start Date, End Date, Promotion Description & Terms, image or product as allowed.
  3. Select Update Promotion, then review the result under View Details.
  4. To end an offer, discuss its end date with the administrator and customers who are affected. There is no separate Pause promotion switch in this form.
  5. To remove an offer, first check that it is no longer needed and can be deleted. Select Delete, read Are you sure?, then select Delete to confirm.
  6. To remove an unused stamp category, select its Open menuDelete, then confirm with Delete. You cannot delete a category while an offer still uses it.

What happens next
Permitted edits or deletion are saved. Future and expired promotions appear under Inactive; protected history may block deletion or reward-rule changes.

06

Set up and distribute vouchers

Create offers, decide who can receive them, and check how they are used. Customers claim vouchers in their account; staff use the customer’s individual voucher at checkout.

Create a voucher, set eligibility and publish it

Where to go
Voucher System → Create voucher

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Step 1: write the offer title, customer description and terms.

  1. Voucher titleGive the offer a short name customers will recognize.
  2. Customer descriptionExplain what the customer gets in simple words.
  3. Terms and conditionsState the minimum spend, limits and other conditions clearly.
  4. Cover image and previewAdd an image link if needed, then check the customer preview below it.
  5. Continue to rewardMove to the benefit and usage limits after checking these details.

What this picture showsThe example is open in the editor. Nothing has been published.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Step 2: choose the benefit, minimum purchase and available quantity.

  1. Choose the benefitSelect a percentage discount, fixed discount, product, buy-one-get-one offer or custom reward.
  2. Discount and minimum purchaseEnter the benefit value and the amount the customer must spend.
  3. Starts and expiresSet when the offer begins and ends. Check both date and time.
  4. Quantity and customer limitSet the total vouchers available and how many each customer can receive.
  5. Continue to eligibilityChoose who can get the voucher and what purchases qualify next.

What this picture showsExample: 20% off with a ₱300 minimum and 100 vouchers. Set your own offer dates before publishing.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Step 3: choose how customers get the voucher, which products count and whether other rewards can be combined.

  1. How customers get itChoose public claim, a campaign code or assignment to selected customers.
  2. Qualifying productsAllow the full catalog, selected products or selected categories.
  3. Other rewardsChoose whether this voucher may be combined with points, stamps or promotions.
  4. Save as draftKeep an unfinished offer as a draft while you check its details.
  5. Publish voucherPublish only after reviewing the details, benefit, dates and rules.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Voucher System, then Create voucher.
  2. In 1. Details, fill in Voucher title, Customer description and Terms and conditions. To add a picture, paste a publicly accessible image link starting with https:// into Cover image URL. Select Continue to reward.
  3. In 2. Reward & limits, choose Percentage, Fixed amount, Free product, Buy one, get one or Custom reward.
  4. Fill the field for that benefit: Discount percentage, Discount amount, Reward product or Custom reward. Set Minimum purchase if required.
  5. Set Starts and Expires, including the time. Total voucher inventory is the total number available; leave it blank for no overall limit. Per-customer limit sets how many each customer can receive.
  6. Select Continue to eligibility. In 3. Eligibility, choose how customers get the voucher: Public claim lets them claim it, Campaign code requires a code from your store, and Assigned only lets you send it to selected customers.
  7. For Campaign code, enter the code you will share with customers. Set Maximum code claims if you want to limit how often it can be claimed. This shared code is for adding a voucher, not for using an individual customer’s voucher at checkout.
  8. Under Catalog eligibility, choose which purchases count: Entire catalog, Selected products or Selected categories. For either Selected option, tick the products or categories you want.
  9. Under Stacking policy, choose whether the voucher can be used together with other rewards. Check Allow with points, Allow with stamps and Allow with promotions.
  10. Choose Save as draft to finish the offer later, or Publish voucher when it is ready. Check its status and dates in the voucher list.

What happens next
Your offer is saved as a draft, or published for customers to get according to its start time, available quantity and rules.

Send a voucher to selected customers

Where to go
Voucher System → voucher actions → Issue to customers

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Find the Assigned offer, then use its three-dot menu to send it to selected customers.

  1. Create voucherStart a new offer, then fill in its details, benefit and rules.
  2. Find an offerSearch by title, benefit or code. Use Status on the right to narrow the list.
  3. Offer statusRead Active or Draft before choosing an action for this offer.
  4. Offer actionsOpen the three-dot menu on the correct offer. For selected customers, choose an Assigned offer.
  5. Issued and redeemedCompare how many vouchers were issued with how many were used.
  6. Validity and distributionCheck the offer dates and whether customers can claim it publicly, by code or through assignment.

What this picture showsThe customer selection window is not open. This picture does not show a completed issue.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Create and publish a voucher with Assigned only selected.
  2. Open the voucher’s three-dot menu and select Issue to customers. This option is available for assigned vouchers that are active or scheduled to start later.
  3. In Issue voucher to customers, use Search customer or card number... to find active store members.
  4. Check each customer’s name and card number, then tick the customers who should receive the voucher. Limit reached means that customer has already received the maximum allowed.
  5. Check how many customers you selected, then select Issue … voucher(s). The button shows the number you are about to send.
  6. Read the result. If some vouchers could not be sent, those customers stay selected. Check what went wrong before trying again; customers who received theirs do not need another.

What happens next
Each successful recipient receives their own voucher in their account, with an individual redemption code.

Edit, pause, resume, duplicate or archive a voucher

Where to go
Voucher System → voucher actions

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Find the offer and check its status before opening its three-dot action menu.

  1. Create voucherStart a new offer, then fill in its details, benefit and rules.
  2. Find an offerSearch by title, benefit or code. Use Status on the right to narrow the list.
  3. Offer statusRead Active or Draft before choosing an action for this offer.
  4. Offer actionsOpen the three-dot menu on the correct offer. For selected customers, choose an Assigned offer.
  5. Issued and redeemedCompare how many vouchers were issued with how many were used.
  6. Validity and distributionCheck the offer dates and whether customers can claim it publicly, by code or through assignment.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Use Search title, benefit, or code... and the status options to find the voucher offer.
  2. Select Edit voucher for an offer that has not been archived. Before anyone receives a voucher, you can review all its settings. After someone receives one, you can change only the wording customers see. The reward, dates, limits and rules cannot be changed.
  3. Select Save changes to save your edits, or Save and publish to make the offer available. Check its status after saving.
  4. If you need different reward rules after vouchers have been sent, select Duplicate as draft. Check every copied setting and date, then publish the new offer when it is ready.
  5. Select Pause claims to stop customers from getting new vouchers for now. Select Resume claims when you want to allow this again.
  6. To stop offering a voucher, select Archive voucher. Read Archive this voucher?, then choose Archive voucher to continue or Keep voucher to cancel.
  7. Check Issued for vouchers customers have received, Redeemed for vouchers they have used, and Rate for the share used. Also check how many remain and when they expire.

What happens next
Campaign management preserves issued-voucher history. Paused and archived campaigns stop new claims while existing issued vouchers remain redeemable until their own expiry.

Understand voucher status and remaining quantities

Where to go
Voucher System → status filter and offer card

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Compare the offer’s status, Issued count and Redeemed count.

  1. Create voucherStart a new offer, then fill in its details, benefit and rules.
  2. Find an offerSearch by title, benefit or code. Use Status on the right to narrow the list.
  3. Offer statusRead Active or Draft before choosing an action for this offer.
  4. Offer actionsOpen the three-dot menu on the correct offer. For selected customers, choose an Assigned offer.
  5. Issued and redeemedCompare how many vouchers were issued with how many were used.
  6. Validity and distributionCheck the offer dates and whether customers can claim it publicly, by code or through assignment.

What this picture showsAll example counts start at zero. A claimed voucher uses inventory before it is redeemed.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Voucher System and find the offer with Search title, benefit, or code.... Use the status filter to narrow the list.
  2. Draft means it is not published. Scheduled means it is published but has not started. Active means customers can get it while its rules and quantities allow.
  3. Paused and Archived stop new claims. Expired means the end date has passed. Exhausted means all available vouchers have been given out, even if some have not been used.
  4. Compare Issued, Redeemed and Rate on the offer card. A customer claiming a voucher uses one of the available quantity; checkout use is counted separately.
  5. To change protected rules after someone has received a voucher, use Duplicate as draft and prepare a new offer. Check the copied code and dates before publishing.
  6. If the page says Voucher workspace unavailable, select Try again if offered or refresh the page. Ask the administrator to check access if it continues.

What happens next
You can tell whether customers can still get a voucher and whether existing ones have been used.

07

Find transactions and customers

Use Transactions for recorded loyalty activity, Customers for membership and contact details, and Front Desks for staff access. Point of Sale has separate sales and refund reporting when enabled.

Find and investigate a loyalty transaction

Where to go
Transactions

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Transactions is the Merchant loyalty audit trail, with search, detail actions and pagination.

  1. Processed ByUse this column to identify the staff member recorded for an action.
  2. Open menuThe row's actions open View Details in the working application.
  3. RowsChoose a page size; use Prev and Next to move through the list.

What this picture showsNames, email addresses, card references and the transaction row are demo fixtures. The menu and Transaction Details dialog are not open in this snapshot.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Transactions to view your store's loyalty history.
  2. In Search transactions..., type a transaction reference number, customer name or email, description, or deal title.
  3. Read Transaction ID, Name, Email, Transaction, Processed By, Deal, Deal Type and Date | Time.
  4. Open a row's actions menu and choose View Details to see Transaction Details, including a recorded note when available.
  5. Use Rows, Prev and Next to move through the list.
  6. If a record is missing, check the store, customer and time. Ask staff what message appeared when they saved it. Check whether it was already completed before asking them to repeat it.

What happens next
You can identify the recorded action and who processed it without altering the audit history.

Find a customer and review their membership

Where to go
Customers

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Customers brings together membership identity, contact information and card details.

  1. Card DetailsMatch the customer's membership card before discussing an account.
  2. Open menuOpen View Details or account recovery for a linked customer in the working application.

What this picture showsAlex Santos and the displayed 16-digit card are illustrative. Customer Details, Edit Customer and recovery actions are not open in the screenshot.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Customers.
  2. In Search customers..., enter the customer's first/last name, cellphone number or card number. This field does not search email.
  3. Review Customer, Contact & Birthday, Card Details and Join Date.
  4. Open the customer's Open menu and choose View Details.
  5. In Customer Details, check Personal Information, Card Information and any Membership Plan. For customers with linked accounts, also check Recently / Frequently Bought and Customer Notifications.
  6. If a customer with a linked account has forgotten their password, return to Open menu and select Send recovery email.
  7. Use Export Excel only if you have permission to download customer records for store work. Keep the downloaded file private.

What happens next
You can identify a store member, review recent recorded activity and request their recovery email.

08

Add and manage Front-Desk staff accounts

A Merchant account configures the store and staff access. A Front-Desk account is a separate login for day-to-day customer service at that merchant. Create one account per staff member so transaction history identifies the person who performed the action.

Create a Front-Desk account — detailed walkthrough

Where to go
Front Desks → Add Account

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Front Desks is where the Merchant creates a separate login for each staff member.

  1. Front DesksOpen staff management from the Merchant navigation.
  2. ActiveConfirm the newly created account's status after saving.

What this picture showsThe supplied viewer has only the staff-list snapshot, not the Add Account dialog. Demo Staff and staff@example.test are placeholders. Store association comes from the signed-in Merchant workspace; there is no store selector to infer from this image.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Sign in to your Merchant account and check the store name in the menu.
  2. Select Front Desks. The page heading is Front Desk Accounts.
  3. Use Search accounts... to check whether the staff member already has an account. Search by email, first name, last name or contact number.
  4. Select Add Account to open Add New Front Desk Account.
  5. In Email, enter an email address the staff member can open. It must not already be used for another Prezstige account, including a Customer or Merchant account.
  6. In Password, enter a password of 12–128 characters that is not used elsewhere. Type it again in Confirm Password. Use Show password only when nobody else can see the screen.
  7. Fill in First Name (Optional), Last Name (Optional) and Contact Number (Optional) if you know them. Names help you recognize the staff member in Processed By records.
  8. Check the store name again. This account will belong to the store you are signed into; you cannot choose a different store in this form.
  9. Review the spelling of the email and both password entries, then select Create Account once. New accounts are created as Active.
  10. Wait for Front desk account created and email sent. or read any warning. Search the staff member again and confirm their row and Active badge.
  11. Ask the staff member to open their Prezstige welcome email. It contains their Front Desk email and starting password. They can sign in at https://frontdesk.prezstige.com.
  12. Before they serve a customer, ask the staff member to sign in and check that the correct store appears.

What happens next
The staff login and merchant association are created, and the welcome email is attempted separately.

Edit staff details or reset their password

Where to go
Front Desks → account Open menu → Edit

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Find the correct staff row before editing details or resetting its password.

  1. EmailMatch the staff member's registered email.
  2. Open menuThe row's action trigger leads to Edit in the working app.
  3. Device IDThis informational field does not itself enroll a POS tablet.
  4. StatusReview whether the account is Active before troubleshooting access.

What this picture showsThe actions menu and Edit Front Desk Account dialog are closed. No password field is pictured. Use the written Reset Password (Optional) instructions; the current edit form does not allow changing Email.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Find the staff member using Search accounts... and check their email.
  2. In the Actions column, select Open menu, then Edit.
  3. In Edit Front Desk Account, change First Name, Last Name or Contact Number as needed. You cannot change Email here; ask the administrator for help.
  4. Check Device ID only if your store asks you to use it. Filling it in does not register a tablet for Point of Sale.
  5. Under Status, choose Active to allow access or Inactive to stop access.
  6. To leave the current password unchanged, keep Reset Password (Optional) blank.
  7. To reset it, enter a new unique 12–128-character password in Reset Password (Optional) and repeat it in Confirm New Password.
  8. Select Save Changes once. Check for Front desk account updated. and read any warning about sending the email.
  9. If you reset the password, the system tries to send a recovery email. Ask the staff member to follow that email, or give them the new password privately using your store’s approved method. Never put a password in a group chat or help request.

What happens next
The staff details and access setting are saved. If you entered a new password, it replaces the old password and the system tries to send a recovery email.

Deactivate a staff account and keep its history

Where to go
Front Desks → account Open menu → Deactivate

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Deactivate staff through the account's actions while preserving previous transactions.

  1. EmailVerify the exact employee before changing access.
  2. Open menuChoose Deactivate from the working row menu, then confirm.
  3. StatusAfter the change, the account should show Inactive rather than disappear.

What this picture showsThis sample row is Active; the Deactivate confirmation and resulting Inactive row are not pictured. Deactivation is not deletion of transaction history.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Find the staff member and check the email and name before changing access.
  2. Select Open menuDeactivate.
  3. Read Are you sure? and confirm the correct account. Select Deactivate, or Cancel if it is wrong.
  4. Check the success message and the row's Inactive badge.
  5. If the staff member is allowed to return later, select Edit, choose Active under Status, then select Save Changes.

What happens next
Staff access is deactivated while transaction history is preserved.

PART 02

Front-desk staff user guide

Help customers, run checkout and handle rewards safely.

SCREEN-BY-SCREEN GUIDE

See where to go.

Browse screenshots ↓

Version 1.00 labels identify the earlier design pictures. Voucher setup and POS examples use Version 1.01. Names, balances and codes are fictional. Follow the written steps if your screen looks different.

Front-desk home

Choose the customer or loyalty tool.

  1. Voucher SystemThis section is below the two Stamp System tiles in the captured home screen.
  2. Redeem VoucherThe single tile under Voucher System is for using a customer's voucher. It is not a Give Voucher or Issue Voucher button.
  3. Customer toolsAdd Customer and Check Card occupy the first two tiles under the header.
  4. Stamp SystemGive Stamp and Redeem Stamp are the two tiles in the next section; the updated guide explains when the separate Give Stamp route must not be used.
Give points

Identify the card before awarding points.

  1. Give PointsThe heading at the top identifies the points-awarding screen.
  2. Scan CardThe large central tile starts membership identification.
  3. Quick searchEnter the complete card number in the field below the scan tile, then use its magnifying-glass button.
  4. Scan Card / Quick searchUse the large scan tile or the manual number field below it to identify the intended card.
Redeem a voucher

Look up and validate an issued voucher.

  1. Voucher codeThe first field under Voucher lookup accepts the customer's backup code; the blue scan icon is immediately to its right.
  2. Purchase amountThe PHP field below the voucher code is for the actual purchase amount.
  3. Select purchased itemsUnder Items in this purchase, this row opens the purchased-product selection.
  4. Points · Stamps · PromotionThe three choices under Other rewards used in this sale declare which other benefits are being used.
  5. Validate voucherThe wide button at the bottom of the panel requests the eligibility preview. It is dimmed in this empty-input snapshot.

Recognize these icons

Original icons extracted from the supplied designs. Use this key when a button has no text label.

Scan QR

Scan the code type required by the current tool.

Check Card

Identify the customer and check their membership.

Give Points

Open the point-award workflow.

Give Stamp

Open the stamp-award workflow.

Add Customer

Start the customer enrollment form.

Redeem Voucher

Validate an issued voucher before redemption.

01

Front-desk login and account changes

Use the dedicated Front Desk portal with the staff account supplied by your merchant. A staff account handles customers and loyalty transactions for its assigned merchant; it is different from a Merchant account. The web portal and the front-desk mobile source use the same menu labels described here. Availability of a distributed mobile build must be confirmed with your merchant.

Sign in and find the home tools

Where to go
Front Desk sign-in page
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Front Desk sign-in screen: use the staff credentials provided by your merchant.

  1. EmailThe first white field below the logo is the staff email field; its placeholder reads Enter your email.
  2. PasswordThe second white field, immediately below Email, is for the staff password.
  3. LoginThe blue button below the two fields submits the sign-in form.

What this picture showsThis is an offline form snapshot. It does not sign in or display a real account. The newer Open registered POS tablet link is not present in this captured state.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the Front Desk sign-in page using the link above: https://frontdesk.prezstige.com.
  2. Enter your staff email in Email and the password your store gave you in Password. Check both for typing mistakes.
  3. Tap Login once and wait for the home screen.
  4. Under Customer tools, use Add Customer to help someone join or Check Card to look up their card. Use Give Stamp, Redeem Stamp, Give Points, Redeem Points, or Redeem Voucher to add or use rewards.
  5. If an option is missing, ask your store manager whether your store uses it. Always use your own staff account; do not borrow a Merchant account or another staff member’s login.

What happens next
You are signed in and ready to help customers at your assigned store. Your staff account must be active.

Change a password, recover access, or correct staff details

Where to go
Request assistance from the merchant → Merchant dashboard → Front Desks
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Staff login has no self-service password or profile controls in this view; ask the merchant to manage the existing staff account.

  1. Email and PasswordThe two fields in the middle are for signing in, not editing account details.
  2. LoginThe button beneath the fields is the only captured account action. There is no Forgot Password link shown here.

What this picture showsThe merchant-assisted Front Desks → Edit → Reset Password (Optional) procedure is explained in the guide but is not pictured in this staff screenshot. No Front Desk Profile, Settings, or Change Password screenshot exists in the supplied dataset.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Tell your store manager if you forgot your password or need to change your name or contact details. Give them your staff email, never your current password.
  2. Your manager selects Front Desks, finds your account, opens its menu, then selects Edit.
  3. To change the password, your manager enters a new password of at least 12 characters in Reset Password (Optional) and repeats it in Confirm New Password. Leaving it blank keeps your password unchanged.
  4. Your manager checks your details and Status, then selects Save Changes. If your account is inactive, they must decide whether to make it Active again.
  5. Receive your new password privately, using the method your store approves. If you are signed in, use the sign-out icon at the upper right of the home screen. Select Login and use your new password.
  6. If your email address needs changing, ask your manager to contact support. Email in Edit Front Desk Account cannot be changed in this form.

What happens next
A merchant-assisted password reset updates the existing staff account without creating a second employee account or changing its transaction history.

02

Find and verify the customer

Always identify the correct merchant membership before awarding or redeeming anything. A membership QR identifies the card; reward and voucher QRs serve different purposes.

Find a card and review the customer's balance

Where to go
Home → Check Card

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Start a membership lookup from Check Card by scanning or entering the complete card number.

  1. Check CardThe page title at the top confirms that this is the membership-checking tool.
  2. Scan CardTap the large central scan tile to identify the membership card.
  3. Quick searchBelow the scan tile, enter the 16-digit card number and use the magnifying-glass button at the right of the field.

What this picture showsThis capture is before any card has been looked up. Customer details, balances, Stamp milestone progress, and Transaction History (View Card) are not visible. The separate legacy Redeem snapshot must not be substituted for the current milestone/recurring redemption instructions.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Ask the customer to show the QR code on their card for this store, either in the app or on their physical card.
  2. Tap Check Card, then Scan Card. Allow camera access when requested and scan the membership QR code.
  3. If you cannot scan the card, use Quick search. Enter the full 16-digit card number and tap the magnifying-glass button (Look up card).
  4. Check the customer’s name and card number. Review their points and Stamp milestone progress. Similar names do not always mean the cards belong to the same person.
  5. Use Transaction History (View Card) to review the recent records and notes. For a missing or disputed transaction, ask the merchant to review the full transaction record.
  6. Return to the home screen and choose the Give or Redeem tool you need. Scan or look up the customer’s card again if asked.

What happens next
You have verified the membership, current loyalty progress, and recent available activity before making a change.

Help a customer join the store

Where to go
Home → Add Customer

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Add Customer begins with Account information, step 1 of the four-step flow.

  1. 1 · 2 · 3 · 4The progress row below the page heading highlights the first step.
  2. Account informationThe panel explains that a generated password will be sent to the entered email.
  3. Email addressEnter the customer's email in the field near the bottom of the captured phone view.

What this picture showsOnly the first account-information step was captured. Profile details, membership plans, physical-card pairing, Create Customer, delivery warnings, and invitation outcomes are covered by the guide text but are not shown in this screenshot.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. First confirm that the customer wants to join and that their card is not simply being entered incorrectly. Tap Add Customer.
  2. Enter the customer's Email address and tap Next. Ask the customer to check the spelling.
  3. Fill in First name, Middle name if needed, Last name, Cellphone number, and Date of birth. Check that the birthday shows the year, month and day in YYYY-MM-DD order. Tap Next.
  4. Choose the membership plan your store uses for this customer. Choose No membership plan only if your store allows a plan to be added later. Tap Next.
  5. Choose Create a digital card, or find the customer’s physical card using Scan Physical Card QR or Search control number. Check the number and expiry date date before continuing.
  6. Tap Create Customer once. Read the full completion message before promising that setup is finished.
  7. For a new account, the system creates sign-in details and tries to email them to the customer. Someone who already has an account may receive an invitation instead; they must open it, sign in and accept. Once their store membership is ready, use Check Customer Card. To help a different customer, select Add Another Customer.

What happens next
The service creates or invites the customer into this merchant's membership without replacing an existing customer's password.

03

Give and redeem stamps

A stamp belongs to a particular promotion. The merchant configures its category, required stamps, rewards, dates, and whether it repeats. Staff select the actual promotion shown under Limited offers.

Give stamps for an eligible purchase

Where to go
Home → Give Stamp → Limited offers

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Give Stamp starts by identifying the membership card before an offer can be selected.

  1. Give StampThe page heading at the top identifies the separate stamp-awarding tool.
  2. Scan CardThe large scan tile in the upper middle starts card identification.
  3. Quick searchThe card-number field and magnifying-glass button beneath the tile provide a manual lookup alternative.

What this picture showsThis older pre-scan capture does not show Limited offers, selection of a promotion, the Give Stamp count dialog, or any newer explanatory notes. Follow the updated guide's POS + Loyalty warning: the separate Give Stamp path is not the standalone-award route for a combined POS store.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Check the receipt and your store’s rules for earning stamps. Make sure this purchase has not already earned stamps through the checkout system or another staff member.
  2. Open Give Stamp. Tap Scan Card, or use Quick search with the customer's full 16-digit membership-card number.
  3. Check the name beneath You are sending Stamps to:. If it is wrong, select Scan another card.
  4. Under Limited offers, find the correct offer. Use Search offers by name… if needed. Tap the offer to see the customer’s progress.
  5. Check the offer name, dates, reward and progress. MILESTONE means rewards are earned at marked stages; RECURRING means the offer can repeat. Choose the offer itself; there is no separate stamp-category list here.
  6. Tap Give Stamp. In the pop-up window, check Current and Remaining. Enter the stamps earned, or use the plus and minus buttons.
  7. Tap Confirm once. Wait for Success!, then use Continue giving stamps or Home. Recheck the updated progress before serving the next customer.

What happens next
The selected promotion's stamp progress is updated. If the customer reaches a reward, the success screen may offer Redeem reward, Redeem full card reward, or Redeem rewards (… ready).

Redeem an earned stamp reward from the selected offer

Where to go
Home → Give Stamp → select the customer's offer

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

For the current direct stamp-reward flow, begin in Give Stamp and identify the customer's card.

  1. Scan CardUse the large central tile to load the customer before choosing their offer.
  2. Quick searchThe field below the tile accepts the complete 16-digit card number when a scan is inconvenient.

What this picture showsThe post-scan offer, Redeem reward button, milestone-specific buttons, and Redeem Reward confirmation are not captured here. Do not use frontdesk-home-redeem as an illustration of the current direct workflow: it is the older /home/redeem page reached by the legacy Check Card shortcut.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Use Give Stamp to scan or look up the customer's membership card. Check the customer and select the correct promotion under Limited offers.
  2. Check that the customer has enough stamps and has not already collected this reward.
  3. For a completed stamp card, tap Redeem reward. For a reward earned at a marked stage, tap its button, such as Redeem 10% or Redeem Coffee. The button name depends on your store’s reward.
  4. If more than one reward is ready, read Next up:. The screen offers the first available reward in order. Give that reward, not a different one.
  5. Read Redeem Reward, including the customer name and reward. Select Cancel if anything is wrong; otherwise tap Confirm once.
  6. Wait for Success! before giving the reward or discount. If another reward is ready, return to the same offer and confirm that reward separately.

What happens next
The selected reward is fulfilled and recorded. Traditional recurring cards reset after redemption; recurring milestone cards reset after the final milestone is fulfilled. Earlier milestone rewards do not reset the entire journey.

Redeem a customer's stamp reward QR

Where to go
Home → Redeem Stamp → Scan Stamp QR

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

After a valid stamp reward QR is read, review the guest, campaign, progress, and reward action.

  1. GuestThe first panel under Stamp progress identifies the sample guest, Alex Santos.
  2. ProgressThe campaign panel shows the illustrative Buy 10, Get 1 Free offer and a 10/10 count.
  3. Ready to redeemThis badge appears below the filled stamp circles when the pictured reward is ready.
  4. Redeem rewardThe wide blue button beneath the progress panel begins reward confirmation.

What this picture showsAlex Santos and the 10-stamp offer are illustrative data. This capture shows a traditional completed-card reward, not the milestone-specific review or the final Confirm redemption dialog. It is not proof that a real reward has been redeemed.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Ask the customer to open their earned stamp reward for this store and show its QR code.
  2. Tap Redeem Stamp. On Scan Stamp QR, scan that reward QR, not the membership-card QR.
  3. Check the customer, offer, stamp progress and reward shown. The request must still be valid, and the customer must not have collected it already.
  4. Tap Redeem reward or the Redeem … button naming the reward. Read Confirm redemption, then tap Confirm once.
  5. Wait for Success!. Hand over the correct reward and ask the customer to check their updated progress. Return to Homescreen takes you back to the front-desk tools.

What happens next
The scanned reward request is completed once. For an offer that repeats, the system restarts the stamp card according to that offer’s rules.

04

Give and redeem points

Give Points offers three ways to calculate one award: Manual conversion, product quantities, or Quick awards. Choose the method that matches the merchant's instructions. Earning points from a product price is different from the product's point-redemption cost.

Give points from a purchase amount

Where to go
Home → Give Points → Manual conversion

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Give Points requires a card lookup before the Manual conversion controls become relevant.

  1. Give PointsThe heading at the top identifies the points-awarding screen.
  2. Scan CardThe large central tile starts membership identification.
  3. Quick searchEnter the complete card number in the field below the scan tile, then use its magnifying-glass button.

What this picture showsThis capture shows only the pre-scan state. Manual conversion, Rate for this store, Price (₱), Additional notes, and Give points are not visible. Follow the source-verified numbered instructions for those later controls; the screenshot does not establish a live conversion rate.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Give Points. Use Scan Card or Quick search to find the customer. Check their name before continuing.
  2. Under Manual conversion, read Rate for this store:. It states how many pesos equal one point.
  3. Check the receipt and your store’s rules to find the amount that earns points. Enter that amount in Price (₱). Do not type a guessed number of points here.
  4. Add any useful receipt or discount explanation in Additional notes. Avoid putting sensitive payment or personal information in notes.
  5. Check the points shown before saving. If a quick award or product list is already selected, use Clear selection first so the customer receives points only once for this purchase.
  6. Tap Give points once in the Manual conversion section. Wait for Success! and Points have been added successfully.
  7. Use Continue giving points to return, or Home. Recheck the balance and use Scan another card before serving another customer.

What happens next
The customer's card receives points calculated as eligible price divided by the store's pesos-per-point rate.

Give points from the products purchased

Where to go
Home → Give Points → Products

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Begin the product-based points award by identifying the customer's membership in Give Points.

  1. Scan CardUse the central scan tile to load the membership before choosing purchased products.
  2. Quick searchThe alternative 16-digit card-number field is directly beneath the tile.

What this picture showsThe product catalog, Search products, category/supplier filters, quantity controls, basket, and Send Points button are not included in the supplied pre-scan snapshot. They are described in the guide rather than added to this image.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Give Points, scan or look up the membership card, and check the customer.
  2. Use Search products to find the items on the receipt. Narrow the list by category or supplier if needed.
  3. Tap the plus button beside each purchased product. Use the plus/minus quantity controls to match the receipt exactly.
  4. Check the products, quantities and total points. The points are worked out from each product’s price and your store’s spending-to-points rate.
  5. Tap Send Points once. Wait for Success! and recheck the new balance.
  6. Select Scan another card before serving the next customer so points do not go to the previous customer.

What happens next
The selected quantities produce one points award with an item summary in its transaction description.

Use a merchant's quick points award

Where to go
Home → Give Points → Quick awards

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

A Quick awards transaction starts with the same Give Points membership lookup.

  1. Give PointsCheck the screen title before using this points tool.
  2. Scan Card / Quick searchUse the large scan tile or the manual number field below it to identify the intended card.

What this picture showsNo Quick awards presets or Send Points button are visible until after the customer is loaded; that later state was not captured. The image does not show the merchant's actual preset titles or award values.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Identify the customer in Give Points with Scan Card or Quick search.
  2. Under Quick awards, find the bonus approved by your store. Read its name, explanation and number of points.
  3. Tap the award you want and check its summary. This clears any products you previously selected.
  4. Check that the customer qualifies for this bonus under your store’s rules, then tap Send Points once.
  5. Wait for Success! and check that the expected points were added.

What happens next
The card receives the fixed points value of the selected active merchant preset.

Redeem a point reward using the customer's QR

Where to go
Home → Redeem Points → Scan Product QR

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Review the selected product and request status before completing a points redemption.

  1. Redeem ProductThe top heading identifies the reward-fulfillment screen, rather than the Give Points tool.
  2. Product and point costThe card shows the sample Signature Coffee product; its sample cash price appears on the left and 150 PP on the right.
  3. Redemption StatusThe inset status panel below the product information reads Available for Redemption in this sample.
  4. Redeem NowThe wide blue button below the status panel submits the product redemption.

What this picture showsThe product, price, and 150 PP cost are illustrative. The screenshot does not show the customer's balance or a completed redemption. Confirm the intended customer and wait for the real success result before handing over a reward.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Ask the customer to open the points reward they want on their card for this store. They should check the points needed, then show its QR code.
  2. Tap Redeem Points. On Scan Product QR, scan the reward QR code shown by the customer. Do not scan their membership card or a product barcode.
  3. On Redeem Product, check the product, points needed and Redemption Status. Ask the customer to confirm this is the reward they want and check that they have enough points.
  4. If the reward is available, tap Redeem Now once. The system checks that the request and membership are valid and the customer has enough points.
  5. Wait for Success! before handing over the product. Ask the customer to refresh their balance; use Return to Homescreen when finished.

What happens next
The product request is fulfilled and the required points are deducted once. Merely creating or scanning the QR does not complete the redemption.

05

Help customers obtain and redeem vouchers

A voucher campaign describes an offer. A customer's issued or claimed voucher has its own checkout QR or backup code. Claiming an offer and using it at checkout are separate actions.

Help the customer obtain the correct voucher

Where to go
Customer app → My Vouchers; merchant manages direct assignment

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

The Front Desk home provides a redemption tool; obtaining a voucher happens in the customer or merchant workflow.

  1. Voucher SystemThis section is below the two Stamp System tiles in the captured home screen.
  2. Redeem VoucherThe single tile under Voucher System is for using a customer's voucher. It is not a Give Voucher or Issue Voucher button.

What this picture showsCustomer claiming in My Vouchers and merchant direct assignment are not shown in this Front Desk image. The customer must first have an individual issued or claimed voucher to present at checkout.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Ask which voucher the customer intends to use and confirm it is offered by your merchant.
  2. For a public offer or an offer with a store code, help the customer open My Vouchers in their own account. They can claim the offer there or enter the code your store shared.
  3. If the offer is only for selected customers, ask the Merchant account holder to send the voucher to this customer from their voucher page.
  4. Ask the customer to open the voucher they received and show its QR code or backup code.
  5. Use Redeem Voucher only after the customer has their own voucher.

What happens next
The customer obtains a specific voucher in their wallet before staff validate its use at checkout.

Validate and redeem a voucher at checkout

Where to go
Home → Redeem Voucher → Voucher lookup

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Enter the voucher and the actual purchase context, then validate it before attempting redemption.

  1. Voucher codeThe first field under Voucher lookup accepts the customer's backup code; the blue scan icon is immediately to its right.
  2. Purchase amountThe PHP field below the voucher code is for the actual purchase amount.
  3. Select purchased itemsUnder Items in this purchase, this row opens the purchased-product selection.
  4. Points · Stamps · PromotionThe three choices under Other rewards used in this sale declare which other benefits are being used.
  5. Validate voucherThe wide button at the bottom of the panel requests the eligibility preview. It is dimmed in this empty-input snapshot.

What this picture showsThis image captures voucher lookup before validation. The Verified voucher, Eligible status, terms, Receipt reference (optional), Redeem voucher, Confirm redemption, and success reference are not shown. Validation is not itself a redemption.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Redeem Voucher. Under Voucher lookup, scan the customer's voucher QR using the QR button (Scan voucher QR code), or type its backup code into Voucher code.
  2. Enter the actual amount in Purchase amount. Under Items in this purchase, tap Select purchased items for product-specific offers, select the products actually on the receipt, and tap Done · … selected.
  3. Under Other rewards used in this sale, tick Points, Stamps, and/or Promotion if the customer is using them too. Ticking these boxes only tells the system about those rewards; it does not add or use them.
  4. Tap Validate voucher. Check Verified voucher, the customer’s name and Eligible. Read Customer receives, Minimum purchase, Valid until, the terms, and May combine with before continuing.
  5. If shown, check Calculated discount and Amount after voucher. Add Receipt reference (optional) so the store can match this voucher use to the receipt.
  6. Tap Redeem voucher, review Confirm redemption, and tap Confirm once. Use Cancel if the customer or benefit is wrong.
  7. Wait for Voucher redeemed successfully. and Reference:. Give the stated reward or discount. Keep the reference with the receipt as your store requires.

What happens next
The individual voucher is marked redeemed and a redemption reference is recorded. The same voucher cannot be successfully redeemed again.

06

Busy-counter checks, errors, and shift safety

Use a consistent routine: identify the customer, verify the rule, review the amount or reward, submit once, then confirm the recorded result. Ordinary loyalty tools need an internet connection.

Handle a missing customer, failed action, or invalid voucher

Where to go
The current loyalty screen; Check Card for recent card activity

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Recognize a camera-access problem without treating it as a failed reward transaction.

  1. Scan Product QRThe heading confirms the points-reward scanner. Use the customer's reward-request QR, not their membership QR.
  2. Camera access is not available or was denied.The message inside the central black scanner panel says to check an HTTPS connection and camera permissions.
  3. CloseThe blue button inside the scanner panel dismisses this captured camera fallback.
  4. CancelThe separate rounded button below the scanner returns from the scanning task.

What this picture showsThis is an intentionally captured camera-unavailable/permission-denied state, not evidence that production cameras are broken. It shows no submitted transaction or redemption result. Other error types require the specific recovery steps in the guide.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Stop and read the error message. Check that you chose the right tool and code: a membership card, points reward, stamp reward or voucher.
  2. If a card cannot be found, check all 16 digits and the store. If it shows Unlinked, ask the customer or your manager to link it using the store’s usual steps. Do not create another account just to find the card.
  3. If a voucher is rejected, correct any typing mistakes. If it has expired, has not started, has been used or does not meet the rules, ask your manager for help. You cannot bypass these checks. Pausing an offer does not by itself cancel vouchers already given to customers.
  4. If the screen stops responding or the connection is lost while saving, keep the screen open. Note the time and receipt reference. Check Check Card activity or ask your manager to check transactions before assuming it failed.
  5. If you still cannot tell whether it worked, stop and ask your manager. Do not change the amount, notes or customer to try again. Do not give a replacement reward until the first result is clear.
  6. For help, share the website or screen name, store, approximate local time, error message and receipt or transaction reference. Say whether payment was taken or a reward was given. Hide passwords, codes, usable QR codes and unnecessary customer details.

What happens next
The merchant can distinguish a rejected request from an action that succeeded despite an interrupted response, helping avoid duplicate points, stamps, rewards, or charges.

Avoid duplicate rewards when the store uses Point of Sale

Where to go
Home → Open Point of Sale; separate loyalty tools remain on Home

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Older Front Desk home for orientation: the separate loyalty tools shown here are not the integrated POS workspace.

  1. Customer toolsAdd Customer and Check Card occupy the first two tiles under the header.
  2. Stamp SystemGive Stamp and Redeem Stamp are the two tiles in the next section; the updated guide explains when the separate Give Stamp route must not be used.

What this picture showsNo POS route, Open Point of Sale tile, Reward adjustment, Sync & refresh, pending receipt, or branch/device workspace is included in this supplied viewer. Follow the updated text for combined POS + Loyalty stores. The screenshot must not be presented as evidence of POS navigation or synchronization.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Ask your manager whether to use Open Point of Sale, which handles checkout and rewards together, or the separate reward tools in this guide.
  2. If your store uses Point of Sale and loyalty together, use Open Point of Sale > Reward adjustment to add stamps separately from a sale. Give Stamp is not available for this in that setup. Changing points separately requires permission and a recorded reason; ask your manager if you do not have access.
  3. For a Point of Sale purchase, choose the correct customer and follow your store’s checkout steps. Once the receipt has been saved online, check its confirmed points, stamps and any reward note.
  4. If you see Saved on tablet. Earnings are pending synchronization., the sale still needs to be sent online. On the same tablet, use Sync & refresh when connected. Do not use Give Points or Give Stamp to add those rewards again.
  5. If you see Payment recorded — reward confirmation pending. Do not charge again., keep the original sale and ask your manager to check the reward. Do not charge the customer or use the same reward again.
  6. Clear the customer selection before serving someone else. At the end of your shift, follow your store’s steps to send any unsaved tablet sales online and lock the checkout device. Sign out of Front Desk with the icon at the upper right.

What happens next
Each sale earns rewards once. If rewards are still waiting, resolve them on the tablet that recorded the sale instead of adding them again with another tool.

At the counter: quick reference

Identify → check → act once → confirm the record.

TaskGo hereCheck first / confirm after
Find a customerCheck Card → Scan Card, or Quick search → full 16-digit card number → magnifying-glass buttonCorrect membership card and merchant; compare the displayed customer.
Then: Identity, balances, progress and recent activity load.
Give stampsSeparate loyalty: Give Stamp > identify card > Limited offers > select offer > Give Stamp > count > Confirm. Combined POS: Open Point of Sale > Reward adjustment.Receipt qualifies; correct promotion; no prior POS or manual award.
Then: Success! and updated selected-offer progress.
Give purchase pointsGive Points → identify card → Manual conversion → Price (₱) → Give pointsStore rate, eligible amount, no other award method selected.
Then: Points have been added successfully.
Give product/preset pointsGive Points → product quantities or Quick awards → Send PointsOne method, correct quantities/preset and customer.
Then: Success!; verify balance.
Help customer get a voucherCustomer: My Vouchers; assigned offer: ask merchantAcquisition code differs from the issued redemption code.
Then: Customer receives an individual voucher; staff have no issuance screen.
Redeem stamp QRRedeem Stamp → Scan Stamp QR → review reward → Redeem reward / named tier → ConfirmValid current request, correct campaign/tier, linked membership.
Then: Success!; hand over the selected reward.
Redeem stamp without customer QRGive Stamp → identify card → select eligible offer → Redeem reward / named tier → ConfirmUse current offer flow, not legacy Check Card → Redeem shortcut.
Then: Reward recorded; relevant recurring cycle resets.
Redeem point rewardRedeem Points → Scan Product QR → Redeem Product → Redeem NowCustomer-generated reward QR, cost, status, current balance.
Then: Success!; points deducted and reward fulfilled.
Redeem voucherRedeem Voucher → scan/code + purchase details → Validate voucher → Redeem voucher → ConfirmRecipient, dates, minimum spend, purchase items, combining rules.
Then: Voucher redeemed successfully. + Reference.
Customer not foundRecheck card number and merchant; then merchant assistance or Add Customer if appropriateAvoid duplicate enrollment; unlinked cards need proper linking.
Then: Correct membership identified or enrollment/invitation completed.
Timeout or uncertain resultKeep screen → check recent activity/full merchant record → contact merchantDo not create a new duplicate award or charge.
Then: Original result resolved before retry or correction.
Forgotten staff passwordAsk merchant: Front Desks → Edit → Reset Password (Optional) → Confirm New Password → Save ChangesNo staff self-service reset; merchant verifies exact staff account.
Then: Use updated password at Login.
POS earnings pendingOriginal tablet → Sync & refresh; merchant assistance if still pendingDo not manually award the same points/stamps elsewhere.
Then: Confirmed loyalty result attached to the original sale.
Escalate safelyMerchant/admin through approved support channelInclude time, screen, reference, safe error and outcome; exclude passwords, OTPs and usable QRs.
Then: Support can trace the issue without exposing credentials.
PART 03

Customer user guide

Manage your account, check your cards and balances, and use your rewards.

SCREEN-BY-SCREEN GUIDE

See where to go.

Browse screenshots ↓

Version 1.00 labels identify the earlier design pictures. Voucher setup and POS examples use Version 1.01. Names, balances and codes are fictional. Follow the written steps if your screen looks different.

Home · Loyalty wallet

Start here: cards, stores and vouchers.

  1. Join a StoreFind a merchant and join its loyalty program.
  2. Add Physical CardLink a physical card you already own.
  3. My VouchersOpen the voucher wallet when enabled.
  4. Demo Café cardTap an existing merchant card to check its loyalty details.
Card · Deals & rewards

Your selected store: stamp progress and rewards.

  1. Demo Café CardAlways verify the merchant card before earning or redeeming.
  2. DealsThe stamp-promotion tab is selected here.
  3. 6/10Current example progress toward ten required stamps.
  4. PointsCheck the balance for this named merchant.
  5. RewardsSelect this tab to browse point-reward categories.
  6. Merchant nameCheck which store's offers you are viewing.
My profile

Your account: photo, password and sign out.

  1. ProfileOpen this screen with the person icon in the bottom navigation.
  2. Change PasswordChoose this to verify your current password and set a new one.
  3. Sign OutEnd your session when using a shared device.
  4. Full Name / Cellphone NumberThese rows display information; they are not working edit forms.
  5. Birth Date / EmailRequest corrections through the merchant or support.

Recognize these icons

Original icons extracted from the supplied designs. Use this key when a button has no text label.

Home

Return to your customer home screen.

Cards

The wallet icon opens your store memberships.

Notifications

Review Purchase Insights and recent activity.

Profile

View account details and find Change Password.

My Vouchers

Open available offers and claimed vouchers.

Profile photo

The small camera badge starts a photo update.

Change Password

Open the password-change form from Profile.

Sign Out

End your session on a shared device.

01

Customer account and login credentials

Use your own customer account at https://web.prezstige.com. The customer website and installed customer app use the same account; an installed native version may look different. Use a customer login to collect personal rewards.

Sign in to the correct account

Where to go
Customer sign-in page
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Customer sign-in screen from the supplied screen viewer.

  1. Email AddressUse the email registered to your customer account.
  2. PasswordEnter your password; the eye icon controls whether it is visible.
  3. Sign InSelect this after checking the email and password.
  4. Forgot Password?Start recovery here if you cannot remember the password.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the Customer sign-in link above. Enter your email in Email Address and your password in Password.
  2. Use the eye icon if you need to check your password and nobody else can see your screen. Then select Sign In.
  3. If Verify Your Email appears, enter the six-digit code from the newest Prezstige email. Fill in your personal details if asked.
  4. Open the person icon → Profile. Check the displayed name and Email before using a card.

What happens next
A verified customer reaches Home with access to their own memberships.

Create and verify a customer account

Where to go
Customer sign-in screen → Sign Up
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Step 1: create a customer account.

  1. Email AddressChoose an inbox you control.
  2. Password / Retype PasswordEnter the same new password in both fields.
  3. Sign UpSubmit the account details to begin email verification.

What this picture showsThe snapshot displays a six-character minimum. The guide recommends a longer unique password. The email-code screen is not included among these 23 customer snapshots.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Step 2: complete the customer profile after verification.

  1. First Name / Last NameCheck your name before saving.
  2. Middle Name (optional)Leave this blank if it does not apply.
  3. Cellphone Number / Date of BirthEnter accurate information; the later Profile screen does not provide an editor.
  4. Complete ProfileSave the completed profile.

What this picture showsThe visible form is an example; no details are submitted from the guide.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Sign Up if available. If you already have an account, use Sign In instead.
  2. Enter Email Address, Password, and Retype Password, then select Sign Up.
  3. At Verify Your Email, enter the six-digit code from the newest email. Check Spam or Junk if you cannot find it. To request another code, wait for the countdown to finish, then select Send Verification Code.
  4. Fill in First Name, Middle Name if needed, Last Name, Cellphone Number, and Date of Birth. Check Email Address; you cannot change it on this screen.
  5. Select Complete Profile. From Home, join a store or link a physical card.

What happens next
You have a verified customer identity; joining a store creates its separate membership.

Change your password while signed in

Where to go
Bottom person icon → Profile → Change Password
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Find Change Password on the Profile screen.

  1. ProfileOpen this screen with the person icon in the bottom navigation.
  2. Change PasswordChoose this to verify your current password and set a new one.
  3. Sign OutEnd your session when using a shared device.

What this picture showsAlex Santos and the displayed contact details are viewer sample data.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Enter the current password and matching new password.

  1. Current PasswordVerify the password you use now.
  2. New Password / Confirm New PasswordEnter the new password twice.
  3. Update PasswordSelect once and wait for the result.

What this picture showsThe snapshot displays a six-character minimum; the guide recommends a longer unique password.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Profile using the person icon, then select Change Password.
  2. Enter Current Password, then choose a New Password you do not use elsewhere.
  3. Type it again in Confirm New Password.
  4. Select Update Password once and wait for Password changed successfully!.
  5. Keep your new password private and use it the next time you sign in.

What happens next
The current password is verified before the password is changed.

Review your details and update your photo

Where to go
Bottom person icon → Profile
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Profile shows your details, password action and sign-out action.

  1. Full Name / Cellphone NumberThese rows display information; they are not working edit forms.
  2. Birth Date / EmailRequest corrections through the merchant or support.

What this picture showsThis snapshot does not show the photo picker or Upload confirmation dialog. Displayed personal information is synthetic example data. The lower fields are outside this captured viewport or covered by the fixed navigation; scroll Profile to review the remaining details.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Profile and review Full Name, Cellphone Number, Birth Date, and Email.
  2. To change your picture, select the round profile picture or camera icon and choose an image.
  3. On the website, check Use this photo?. Adjust the picture’s size and position, then select Upload. Select Cancel if you chose the wrong picture.
  4. In the phone app, allow access to your photos if asked. Choose and adjust your picture, then wait for confirmation that it was saved.
  5. To correct your name, phone number, birthday or sign-in email, contact the store or support and explain what needs changing.

What happens next
The picture can be updated; the personal-information rows remain read-only.

Recover a forgotten password

Where to go
Customer sign-in screen → Forgot Password?
(opens in a new tab)

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Start customer password recovery with the registered email.

  1. Email AddressEnter the inbox registered to the account.
  2. Reset PasswordRequest recovery instructions.
  3. Back to LoginReturn to sign-in if you remember the password.

What this picture showsThe actual email recovery opens the current web verification form described in the guide. The viewer's separate legacy password-reset snapshot has different labels and is not that recovery form.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the Customer sign-in link above and select Forgot Password?.
  2. Enter your registered Email Address, then select Reset Password.
  3. Open the latest password-recovery email and follow its link.
  4. On the password-reset page, fill in New password and Confirm password, then select Save new password. Use at least eight characters; a longer password that you do not use elsewhere is better.
  5. When Password reset appears, return to the Customer sign-in page and select Sign In using your new password.

What happens next
A valid recovery link lets you set a new password without knowing the old one.

02

Find your store, card and activity

Your cards belong to specific merchants. Select the correct merchant before checking or redeeming rewards. The bottom wallet, bell and person icons open Cards, Notifications and Profile.

Join a store and open its loyalty card

Where to go
Home → Join a Store → Stores

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Home is the starting point for memberships and vouchers.

  1. Join a StoreFind a merchant and join its loyalty program.
  2. Add Physical CardLink a physical card you already own.
  3. My VouchersOpen the voucher wallet when enabled.
  4. Demo Café cardTap an existing merchant card to check its loyalty details.

What this picture showsDemo Café and the card number are sample fixtures, not a real customer membership.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Find a merchant on Stores.

  1. Tap to join storeSelect the store before confirming Join in the next dialog.

What this picture showsThe Join Store confirmation dialog is not visible in this snapshot.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. On Home, select Join a Store.
  2. Use Search stores... to find the merchant.
  3. Select a store marked Tap to join store. Check its name in Join Store, then select Join.
  4. After joining, open the store’s card. On later visits, use Home or the wallet icon → Cards.
  5. Check the store name, card number, any membership plan, Membership benefits, and your Points.
  6. Tap the card’s QR code to make it larger for staff to scan. Select Close when finished.

What happens next
Your store membership and card are accessible from your account.

Link an existing physical card

Where to go
Home → Add Physical Card

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Enter or scan an existing physical card number.

  1. Card NumberEnter the 16-digit number printed on your own card.
  2. Enter valid card numberThe button is unavailable until a valid card preview is loaded.

What this picture showsThis empty-form snapshot does not show the preview or the later Link Physical Card button.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select Add Physical Card.
  2. Enter the 16-digit Card Number, or tap the QR icon to scan the physical card.
  3. Check the store and card number shown before continuing.
  4. Select Link Physical Card.
  5. Open your linked card from Home or the wallet icon → Cards. Check that its details are correct.

What happens next
The physical card is linked to your customer account; its recorded history is preserved.

Check purchases and loyalty activity

Where to go
Bottom bell icon → Notifications

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Notifications contains customer activity and purchase summaries.

  1. NotificationsOpen this screen with the bottom bell icon.
  2. Purchase InsightsReview the summary of recent purchases.
  3. Frequently bought items / Recent purchasesThese headings organize purchase information.

What this picture showsThe snapshot is a sparse example with No purchase history yet; it does not prove the current account has no activity.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select the bell icon to open Notifications.
  2. Review Purchase Insights, including Frequently bought items and Recent purchases.
  3. Read the entries and check what was bought or which reward was added or used, along with any notes and the date.
  4. On the website, tap the refresh icon. In the phone app, pull the list down to load the latest information.
  5. If something is missing, reopen the store card and refresh it. Ask staff to compare their records with your receipt.

What happens next
You can review recent activity and a summary of recent purchases.

03

Use the Stamp System

Stamps track qualifying purchases or actions for a specific store promotion. A filled stamp is progress toward a reward; the promotion decides the requirement.

Earn stamps and understand your progress

Where to go
Home or Cards → merchant card → Deals

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Deals shows the selected merchant's stamp progress.

  1. Demo Café CardAlways verify the merchant card before earning or redeeming.
  2. DealsThe stamp-promotion tab is selected here.
  3. 6/10Current example progress toward ten required stamps.

What this picture showsThe example has six of ten stamps for a recurring promotion. This is a snapshot, not current eligibility, and it does not show milestone rewards.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the correct merchant card and select Deals.
  2. Under Limited offers, find the offer you want. Check which products count, its dates and Details | T&C for the rules.
  3. Show staff your card’s QR code before they finish the purchase. Tell them which stamp offer you want to use.
  4. After staff records the stamps, refresh the card and check Stamp progress or Stamp journey.
  5. MILESTONE offers give rewards at marked stages; read the reward at each stage. Recurring means you may start collecting again after using the final reward.

What happens next
Qualifying stamps appear on the applicable promotion, showing your progress toward its reward.

Redeem a stamp reward at the counter

Where to go
Merchant card → Deals → eligible promotion

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Review the completed stamp promotion before requesting a QR.

  1. 10/10The snapshot illustrates a completed traditional promotion.
  2. Terms and ConditionsRead what the promotion provides.
  3. Redeem NowRequest the reward QR when staff is ready.

What this picture showsThis completed example is separate from the card snapshot's 6/10 state. It does not prove the earlier sample earned additional stamps. The sample artwork is reused and mentions points. This is the stamp reward workflow, with an illustrative 10/10 stamp state, not a points award.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Present the stamp redemption QR to staff.

  1. Redeem StampsThis is the stamp reward request, not the membership-card QR.
  2. This code is valid forUse a fresh ordinary stamp QR during its displayed lifetime.
  3. Generate New CodeAsk staff to check the first attempt before generating another.

What this picture showsThe QR and countdown are frozen viewer fixtures, not valid live codes. The guide cannot redeem rewards.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. When you have enough stamps, select Redeem reward. For rewards earned at marked stages, choose the button naming your reward, such as Redeem 10% or Redeem Coffee.
  2. Check the offer and reward. Read Terms and Conditions, then select Redeem Now when staff are ready to help.
  3. Show the QR on Redeem Stamps to the front desk.
  4. Wait for staff confirmation and Success!. Select Return to Homescreen, reopen the card and check progress.
  5. If the stamp QR code expires, ask staff to check whether it was already used. If it was not, select Generate New Code and show the new code.

What happens next
Staff confirmation completes the claim. Opening a QR alone does not mean the reward has been handed over.

04

Use the Point System

Points are earned and spent under the rules of a particular merchant. They are loyalty credit, not a cash balance or a transferable bank account.

Earn points and browse rewards

Where to go
Merchant card → Points balance and Rewards

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Find the point balance and Rewards tab on a merchant card.

  1. PointsCheck the balance for this named merchant.
  2. RewardsSelect this tab to browse point-reward categories.

What this picture showsThe sample balance is 1,250.00 Points. Rewards categories are not expanded in this snapshot; the Deals tab is still selected.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open your card for the correct store and show its QR code before staff finish the purchase.
  2. Ask staff how many points your purchase earns or whether a special points offer applies. Staff add the points for you.
  3. After staff add the points, refresh your card and check Points.
  4. Select Rewards, then choose a category under Points rewards to see products and required points.
  5. Use Choose another category to browse another category. Check Notifications for related activity.

What happens next
You can see the store’s points balance and the rewards offered for it.

Redeem a points reward

Where to go
Merchant card → Rewards → category → reward

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Review a point reward before creating its redemption request.

  1. Signature Coffee / 150 PPThe example product requires 150 points.
  2. Before you redeemRead the merchant, card and point-cost checks.
  3. Redeem NowRequest the QR for staff validation.

What this picture showsThe product, balance and point cost are synthetic examples, not a current store offer. The sample artwork says 100 Points / Dalgona Coffee, while the application card says Signature Coffee / 150 PP. Follow the application requirement and staff confirmation, not the mismatched artwork.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Show the ordinary points reward QR to staff.

  1. RedeemThis screen is the reward request, not the membership card.
  2. Please show this QR Code to the MerchantStaff must validate and confirm the request.
  3. Generate New CodeCheck with staff before replacing an expired or uncertain request.

What this picture showsThe QR and 4:59 countdown are frozen viewer fixtures. This screenshot is not a voucher QR or birthmonth-specific validation screen.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Read the reward details and check how many points you need. Select Redeem now on its card, or open the product to read more.
  2. On Redeem, check the product and available points, then select Redeem Now.
  3. Show the reward’s QR code to staff at that store.
  4. Wait for staff confirmation and Success!. Use Return to Homescreen, reopen the card and refresh its balance.
  5. If the reward QR code expires, ask staff to check whether it was already used. If it was not, select Generate New Code.

What happens next
Staff confirmation fulfills the reward and records the required points deduction.

05

Use the Voucher System

A voucher is a particular offer with its own conditions. Claiming puts it in your wallet; redemption happens later when staff validates and confirms it.

Find and claim a public voucher

Where to go
Home → My Vouchers → Available

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Locate Available vouchers in My Vouchers.

  1. AvailablePublic offers ready to claim are listed here.
  2. ClaimedSaved individual vouchers appear in this tab.
  3. No vouchers to claimThis particular sample wallet contains no available offers.

What this picture showsThe supplied snapshot is empty and does not show a Claim button or Voucher details. Follow the guide's source-verified steps when an actual offer is available.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Select My Vouchers on Home, then select Available.
  2. Open Details for an offer. Check the merchant, reward, Valid for, Minimum purchase, Validity, Eligible products and categories, and Terms & conditions.
  3. Read Can be combined with to check whether you may use points, stamps or another offer with this voucher.
  4. Select Claim on its card or Claim this voucher inside its details.
  5. Wait for Voucher added to your wallet. Show its QR code at checkout. The voucher moves to Claimed.

What happens next
The voucher is saved with an individual redemption code; it has not yet been spent.

Add a store offer code or find a voucher sent to you

Where to go
Home → My Vouchers

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Find the campaign-code entry box in My Vouchers.

  1. Have a voucher code?Enter a campaign code provided by a participating store.
  2. Add codeSubmit the campaign code.
  3. ClaimedLook here after a successful claim or direct staff issuance.

What this picture showsMEMBER-2026 is only the field's example placeholder. The empty snapshot does not show an issued voucher, redemption code or successful claim.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. If the store gave you a code to claim an offer, enter it under Have a voucher code?, then select Add code.
  2. Wait for Voucher code accepted. Your secure redemption QR is ready.
  3. Open Claimed and check its details.
  4. If staff sent a voucher directly to your account, refresh My Vouchers and look in Claimed. You do not need to enter a store code.
  5. Before showing the voucher to staff, check the store, dates and rules for using it.

What happens next
After a store code is accepted or staff send you a voucher, that voucher appears in your account.

Use a claimed voucher at checkout

Where to go
My Vouchers → Claimed → voucher Details

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Open Claimed to find a saved voucher before checkout.

  1. ClaimedSelect a saved voucher here, then open its details.
  2. UsedAfter staff confirms redemption, check this tab.

What this picture showsThis empty wallet screenshot shows where to start only. It does not contain a Secure single-use voucher QR, Backup code, Voucher details or completed redemption; those steps are explained in the guide.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Before paying, check Validity, Minimum purchase, which products count and whether you can use other rewards with the voucher.
  2. Show the Secure single-use voucher QR to staff. If scanning fails, show them the Backup code.
  3. Let staff check your purchase and the reward or discount. Wait for them to confirm that the voucher was used.
  4. Refresh My Vouchers and open Used.
  5. Open the voucher to see Redemption complete and its confirmation date when available.

What happens next
The voucher is consumed after staff confirmation; its code becomes invalid for another redemption.

Handle expired, unavailable or failed vouchers

Where to go
My Vouchers → voucher Details and status tabs

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Use the status tabs when checking a voucher problem.

  1. ClaimedCheck whether the voucher is still saved.
  2. UsedCheck whether staff has already confirmed it.
  3. ExpiredSwipe the tabs sideways to reach Expired on a narrow screen; its label is partly clipped in this snapshot.

What this picture showsAll four counts are zero in the viewer fixture. This is not evidence of current validity, expiration or a failed transaction.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Refresh My Vouchers and check Claimed, Used, and Expired.
  2. If Redemption complete appears under Used, ask staff to check that transaction instead of reusing the code.
  3. For Voucher saved, but not ready yet, read the explanation and Validity dates.
  4. If the voucher is Expired or still will not work, ask staff to check the store, dates, minimum spend, offer availability, other rules and whether it was already used.
  5. When asking for help, give the voucher name, store, time, error message and receipt reference. Hide the QR code, Backup code and password in screenshots.

What happens next
You identify whether the voucher is waiting, already used, unavailable or needs investigation.

06

Events and extra customer benefits

These offers appear only when your merchant has configured them. Read the displayed terms to see whether they use points, external registration or a separate benefit.

Find events and merchant offers

Where to go
Merchant card → Rewards → relevant category

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Enter Rewards from the merchant card to look for its event category.

  1. RewardsSelect this tab, then choose the merchant's relevant category.
  2. Merchant nameCheck which store's offers you are viewing.

What this picture showsThe screenshot shows the Deals tab, not an Events category, event details or Open registration form. Those views were not supplied. The guide describes the current source workflow without inventing a screenshot.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open the merchant card, choose Rewards, and find its event category, commonly Events.
  2. Open the event/reward and read its description and requirements.
  3. If sign-up uses another website, select Open registration form. Some offers show Prefer to register online? instead.
  4. Check that the website is the one you expected and follow the organizer’s instructions. If the event can be booked with points, follow the steps for using a points reward.
  5. Ask the merchant if an event is missing or a form does not open.

What happens next
You can review an event and follow the registration or redemption route the merchant provided.

Collect your birthday-month reward

Where to go
Merchant card → Rewards → BIRTHMONTH ONLY offer

ARCHIVED DESIGN · VERSION 1.00 · SAMPLE DATA

Picture guide

Begin on the merchant card before looking for a birthmonth offer.

  1. Merchant nameBirthmonth benefits belong to the offering merchant.
  2. RewardsLook here for a configured BIRTHMONTH ONLY offer during your birth month.

What this picture showsThe snapshot does not show BIRTHMONTH ONLY or Open birthmonth QR. It is only a location reference; it does not establish eligibility or the existence of that merchant benefit.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. During the birth month saved in your account, open the store card and look for its BIRTHMONTH ONLY reward.
  2. Read the offer and select Open birthmonth QR.
  3. Show the birthday QR code to staff so they can check it and give you the reward.
  4. If you already requested the reward but have not collected it, open Open birthmonth QR again. Ask staff to check that request instead of starting another.
  5. After staff confirms, check your activity and keep their confirmation.

What happens next
If you qualify for the store’s birthday-month offer, you can receive it once per store each year.

Customer quick tips

  • Check Profile shows your own name and email.
  • Open the correct merchant card before each loyalty transaction.
  • Show the membership-card QR to identify your account; show a specific reward/voucher QR only when redeeming that benefit.
  • Check points or stamps after staff records a purchase. Refresh before reporting a discrepancy.
  • Check promotion terms and voucher expiry before paying.
  • Keep passwords and email codes private. Do not publish voucher QR or Backup code screenshots.
  • Do not repeat a failed-looking claim until staff checks whether it succeeded.
  • Use Profile → Sign Out on shared devices.
  • Report the store, date/time, action, error wording and receipt reference; omit secrets.
  • If a detail page is blank, return to Home or Cards, reopen the merchant card, then open its reward.
PART 04

Point of Sale (POS) user guide

From setting up your store to completing a sale and checking the result.

Point of Sale is the checkout used to record purchases. Choose your role below, or use Find a task to search for a payment, refund or setup step.

Before you start

Use your own account and check the store and branch. Confirm that payment succeeded before recording it in POS. Connect to the internet to use rewards, register a tablet or approve a refund.

If a payment is waiting for confirmation, keep the original tablet and sale reference. Follow the recovery steps before taking another payment or adding rewards.

Merchant setup & daily management

Prepare branches, staff, tablets, products and reward rules. Review sales and approve refunds.

01

Point of Sale: setup and daily management

Point of Sale (POS) is the checkout used to record purchases. Start with access, branches, staff and products, then set the reward rules.

Check that your store is ready for Point of Sale

Where to go
Merchant website → Merchant Login → Point of Sale
(opens in a new tab)

  1. Open https://prezstige.com, select Merchant Login, and sign in to the store you want to manage.
  2. Select Point of Sale in the menu. If it is missing or says POS is not enabled for this merchant, ask the Prezstige administrator to check your package and access.
  3. Choose POS only for checkout, or ask for POS + Loyalty if checkout should also earn and use rewards. The administrator enables this; creating a voucher alone does not enable POS.
  4. Prepare your products, branches and staff accounts using the tasks below. Staff need branch access before they can register a tablet.
  5. For checkout rewards, open Loyalty rules and review Checkout availability. Ask the administrator to enable the rewards and branches you need if these controls are unavailable.

What happens next
You know which checkout and reward features your store can use.

Add a branch and manage checkout tablets

Where to go
Point of Sale → Branches & tablets

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Add a branch and review which tablets are enabled for checkout.

  1. Branches & tabletsOpen this tab to manage store locations and checkout tablets.
  2. New branch nameEnter a recognizable location name, then choose Add branch.
  3. Registered tabletCheck the tablet name, branch and Active status before changing its access.
  4. DisableUse this for a tablet that should no longer take sales. The change applies when it reconnects.
  5. Staff permissionsUse the separate Staff permissions tab to manage which staff can use each branch.

What this picture showsDemo Café and Counter tablet are fictional names. Staff access is managed in the separate Staff permissions tab.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Branches & tablets and review the branches already listed.
  2. In New branch name, enter a clear name, then select Add branch once. Check that it appears and that you are within your branch allowance.
  3. Assign staff to that branch using Staff permissions. Each cashier then registers their tablet from Front Desk while connected to the internet.
  4. Return to Registered tablets and check each tablet’s name, branch and Active status.
  5. Use Disable if a tablet should no longer be used. Use Enable when it is approved for use again. Check the result after saving.

What happens next
Branches and registered tablets are listed under the correct store.

Give staff branch access and refund permissions

Where to go
Point of Sale → Staff permissions

  1. Create the staff member’s account under Front Desks first if they do not have one.
  2. Open Staff permissions. Choose the Staff branch and Staff member.
  3. Tick Can approve refunds only if this person should approve refunds for that branch. Leave it off for an ordinary cashier.
  4. Select Save assignment and check the staff name, branch and Manager or Cashier label in the list.
  5. To remove this branch permission later, find the correct assignment and select Remove access.

What happens next
The staff member can use the assigned branch, with the refund permission you chose.

Choose checkout products, sizes and add-ons

Where to go
Point of Sale → Catalog & stock → POS catalog

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Choose a product, then set its checkout availability, full option prices and additional charges.

  1. Choose a productSelect the product, then check Sell in POS and stock tracking as needed.
  2. Options and add-onsGive each option its full selling price. Add-ons are extra charges.
  3. Stamp campaignChoose the stamp offer and the number of stamps per qualifying item.
  4. Save POS productSave the selected product after reviewing its checkout settings.
  5. Branch stockChoose the branch, then review the listed stock count.
  6. Record a stock changeChoose the product, enter units to add or subtract, give a reason and record the adjustment.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Add the product and its base price under Products first. Return to Catalog & stock and choose it in Product.
  2. Tick Sell in POS to make it available at checkout. Choose Track finished-product stock if you want to count how many units remain.
  3. Enter SKU / barcode if your store uses a product code. Staff can use this code to search the checkout list.
  4. Under Product options (full selling price), select Add option for sizes or versions. Enter Option name and Option price in pesos. This is the full price of that option.
  5. Under Optional add-ons (additional price), select Add add-on for extras. Enter the name and extra price. This amount is added to the chosen product price.
  6. For POS + Loyalty, choose Stamp campaign and Stamps per item if paid purchases of this product should earn stamps. Choose No automatic stamps if they should not.
  7. Select Save POS product. Ask staff to use Sync & refresh on their tablets before starting new sales with the updated settings.

What happens next
The product is ready for checkout with the prices, extras and stamp rules you saved.

Record opening stock, deliveries and corrections

Where to go
Point of Sale → Catalog & stock → Branch stock

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Under Branch stock, choose the branch and product, enter the quantity change and give a reason.

  1. Choose a productSelect the product, then check Sell in POS and stock tracking as needed.
  2. Options and add-onsGive each option its full selling price. Add-ons are extra charges.
  3. Stamp campaignChoose the stamp offer and the number of stamps per qualifying item.
  4. Save POS productSave the selected product after reviewing its checkout settings.
  5. Branch stockChoose the branch, then review the listed stock count.
  6. Record a stock changeChoose the product, enter units to add or subtract, give a reason and record the adjustment.

What this picture showsThe quantity is added to or subtracted from the count; it does not replace the count.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Under Branch stock, select the Stock branch you want to update.
  2. Review the product counts, then choose Stock product.
  3. In Stock adjustment quantity, enter units to add. Use a negative number to subtract units. This changes the count by that amount; it does not replace the whole count.
  4. In Stock adjustment reason, explain the change, such as opening stock, delivery or damaged items. Use at least three characters.
  5. Select Record adjustment once and check the new count.
  6. If a count shows shortage, compare stock with recent sales and deliveries. Ask staff to send offline sales online before making another correction.

What happens next
The stock change and reason are saved for the chosen branch.

Set how checkout earns and combines rewards

Where to go
Point of Sale → Loyalty rules

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Set the points rate, reward combinations, eligible branches and adjustment permissions.

  1. Points and benefitsSet the pesos spent per point and how many benefits a checkout may use.
  2. Products excluded from earningSelect any products that should earn neither points nor stamps.
  3. Branch availabilityChoose the branches where these reward settings apply.
  4. Adjustments and refundsChoose who may adjust rewards and whether eligible benefits can return after an approved full refund.
  5. Save loyalty rulesSave your changes so the store can use the updated rules.
  6. Checkout availabilityReview which reward features Prezstige has enabled for the store.

What this picture showsThese are sample settings. Checkout availability is controlled by the administrator.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Open Loyalty rules. These settings need an enabled POS + Loyalty package.
  2. In Pesos spent per point, enter the amount a customer must spend for one point. Leave it blank to use your store’s general points rule.
  3. For Benefits per checkout, choose One redeemed benefit or Allow configured combinations. Allowing combinations does not override an individual voucher’s restrictions.
  4. Choose whether to Allow points and stamps to be earned when a benefit is redeemed. Points use the amount that qualifies after discounts; free reward items do not earn extra rewards.
  5. Under Products excluded from earning, select products that should earn neither points nor stamps.
  6. Under Branch availability, choose all branches or selected branches. If using selected branches, tick at least one.
  7. For Manual loyalty adjustments, choose Managers only or Cashiers with a recorded reason. Choose whether to Restore eligible redeemed benefits after an approved full refund.
  8. Select Save loyalty rules. Wait for Loyalty rules saved. and ask cashiers to use Sync & refresh.
  9. Review Checkout availability below. The administrator controls which rewards and branches can use checkout rewards.

What happens next
New checkout activity follows the saved store rules within the features enabled by Prezstige.

Review sales, rewards and downloaded reports

Where to go
Point of Sale → Overview or Reports

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Choose a branch and period, then compare sales and rewards.

  1. Branch and datesChoose the branch and reporting period, then Apply filters.
  2. Sales totalsReview net sales, member sales, discounts and refunds for the selected period.
  3. Download CSVDownload the filtered report to open it in a spreadsheet.
  4. By branchCompare sales and rewards for each branch.
  5. By reward campaignCheck which offers were used and the discounts they gave.
  6. Current outstanding rewardsCheck current points, stamps and unused vouchers for the whole store. These balances do not follow the report date filter.

What this picture showsEvery amount is fictional. Current outstanding rewards cover the whole store, regardless of the selected report dates.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Use Overview for totals and Recent sales. This list shows up to the latest 100 sales that have been sent online.
  2. Open Reports for Sales and loyalty performance. Choose Branch, From and Through, then select Apply filters. Use All time to remove the date limit.
  3. Review Net sales, Member sales, Returning members, Reward discounts, Refunded payments and Benefits redeemed.
  4. Use By branch and the reward breakdown to compare activity. Sales still waiting on a tablet will appear after that tablet sends them online.
  5. Read Current outstanding rewards separately. These are current balances for the whole store across branches and dates, not just the report period.
  6. Select Download CSV if you need a spreadsheet copy of this report. Keep the downloaded business information private.

What happens next
You can explain the recorded sales and rewards without confusing current balances with period totals.

Review and approve a full-sale refund

Where to go
Point of Sale → Refund approvals

  1. Ask the cashier to request the refund from the original sale in Sales & refunds. Keep the sale reference and reason.
  2. Open Refund approvals, find the request and select Review refund. Check the sale reference, reason and full amount.
  3. Read Earned rewards to reverse and Redeemed benefits. Check which points, stamps or vouchers will be returned and any item that needs review.
  4. Under Items eligible to restock, tick Returned items are in sellable condition and should be restocked. only if that is true.
  5. Return the correct payment to the customer using your store’s cash, card or wallet refund process. Prezstige does not send the money for you.
  6. Only after returning it, tick I confirm the customer’s payment was returned. and select Approve and record refund.
  7. Check the result. Review any reward-restoration warning under Support & audit before making a separate adjustment.

What happens next
The full refund is recorded, with the selected stock return and reward changes.

Resolve a checkout or reward that is waiting for confirmation

Where to go
Point of Sale → Support & audit

  1. Open Support & audit. Use the sale reference to match the cashier’s screen with Checkouts awaiting confirmation.
  2. Ask the cashier to reconnect the original tablet and recover the original checkout. Check whether payment was received before deciding what to do.
  3. If payment was received, or you are unsure, keep the reservation. Do not release it or start another payment.
  4. Only if no payment was collected, select Review reservation. Enter Reservation release reason, tick I verified that no payment was collected for this checkout., then select Release unpaid checkout.
  5. Check Tablet connection status, Rewards requiring review and Reward restoration history for anything still needing attention.
  6. Under Activity Log, use Search action or date to find an action in the latest 100 records. This list shows what happened and when. Keep the original sale reference separately when asking support for help.

What happens next
The original checkout is recovered or an unpaid reservation is released with a recorded reason.

Front Desk checkout & recovery

Start your shift, build orders, use rewards and confirm payment. Recover the original sale when a connection fails.

01

Point of Sale: checkout, rewards and refunds

Use these steps for a store with POS enabled. An ordinary sale can be saved offline after setup; using rewards and approving refunds needs internet.

Register a tablet and open checkout

Where to go
Front Desk website → Login → Open Point of Sale
(opens in a new tab)

  1. Open https://frontdesk.prezstige.com and sign in with your own Front Desk account.
  2. Select Open Point of Sale. Ask your manager for access if it is missing. Your manager must enable POS and assign you to a branch first.
  3. For a new tablet, connect to the internet. On Set up this tablet, choose the correct branch and enter a clear Tablet name.
  4. Select Register tablet once. Check the store and branch at the top of checkout.
  5. Select Sync & refresh while online before starting your shift. Check that the products and prices are ready.
  6. When returning to a tablet that was already registered, you may use Open registered POS tablet on the sign-in screen. At shift end, use Lock & sign out and follow your store’s handover process.

What happens next
Checkout opens for your own staff account, tablet and branch.

Build a sale and take an ordinary payment

Where to go
Point of Sale → Checkout

  1. Check the store and branch, then use Search products or SKU or tap a product.
  2. Choose its size or option and any add-ons, then select Add to sale. Use the plus and minus buttons to match the customer’s order.
  3. Add a Tab note if useful. If rewards are enabled and the customer wants to earn them, enter Member card number or select Scan to read their store card.
  4. Check the items, quantities and Total. To use a voucher or existing points/stamp reward, follow Use rewards in checkout before taking payment.
  5. For a sale without a redeemed reward, select Take payment. Choose CASH, CARD, GCASH, MAYA, QR or OTHER to match how the customer paid.
  6. For cash, enter Amount received and check Change. For another method, verify that payment succeeded in the card terminal or wallet app.
  7. Select Payment received — complete sale once, only after payment is confirmed. Review Sales acknowledgment, then use Sales & refunds to check its saved status.

What happens next
The payment you confirmed is recorded once and the sale is saved.

Save an unfinished order and return to it

Where to go
Point of Sale → Tabs

  1. Build the order in Checkout and add a Tab note, such as Table 4, so you can recognize it. Tabs save automatically on this tablet.
  2. Select New to begin another order. Your unfinished order remains under Tabs.
  3. Open Tabs, find the correct note and total, then select Open to continue it.
  4. To discard an unpaid order, select Cancel tab. Do not cancel an order if you have already taken payment; check the sale instead.
  5. A reward checkout locks its items while it is in progress. Finish it or cancel it only if unpaid before editing the tab.
  6. If an old tab needs current prices, reconnect and use Sync & refresh. When offered, select Update this tab to refreshed prices, then check the new total with the customer.

What happens next
You can return to an unfinished order without creating a duplicate sale.

Use points, stamp rewards or a voucher in checkout

Where to go
Point of Sale → Checkout → Customer rewards

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Choose points, a stamp benefit or a voucher after checking the customer and items.

  1. Refresh verified rewardsRefresh online to check the customer’s currently available rewards.
  2. Customer and pointsMatch the customer and card before spending their confirmed points.
  3. Points rewardChoose an eligible item reward for a product already in the sale.
  4. Stamp rewardCheck the completed stamp progress, then apply the permitted benefit.
  5. VouchersScroll inside this window to view available vouchers and their conditions.

What this picture showsTest Café, QA Member, TEST-CARD and the voucher code are fictional. This sample store allows the displayed reward combination.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Connect to the internet. Add the purchased products and any free reward products to the sale first.
  2. Enter the customer’s Member card number or select Scan. Select View customer rewards and select Refresh verified rewards if needed.
  3. Check the customer’s name, card number and confirmed points. A pending sale’s points cannot be spent yet.
  4. For a points reward or a stamp product reward, choose Use for item … beside the matching item. For a stamp discount, choose Apply this discount. Only confirm I will fulfill this reward with the sale if you will give the stated benefit.
  5. Under Vouchers, choose the customer’s voucher. Use Apply voucher for a discount or Use for item … for its product. A Buy one, get one offer needs both the paid item and free item in the cart.
  6. If the customer gives you an individual voucher code, enter it in Issued voucher code. Choose Use entered discount voucher, the matching Use entered product voucher for item …, or the custom reward confirmation as appropriate. Do not enter a shared campaign code used to claim an offer.
  7. Read Selected benefits. Your store may allow only one benefit or specific combinations; the system checks the rules.
  8. Select Reserve rewards and review total. Follow Complete payment for a reward checkout before giving the benefit.

What happens next
The selected benefits are checked and reserved, and you can review the discounted total before payment.

Complete payment for a reward checkout

Where to go
Point of Sale → Reward checkout

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

Review each saving and the amount payable before taking payment.

  1. Reward savingsReview the items and each points, stamp or voucher saving.
  2. Amount payableConfirm the final amount with the customer before collecting payment.
  3. Check reservation onlineCheck the original reward checkout before proceeding, especially after an interruption.
  4. Payment method and amountChoose the payment method, enter what you received and check the change.
  5. Payment receivedUse this only after confirming payment was received. It records the sale and completes the reward checkout.
  6. No payment receivedUse this cancellation option only when the customer has not paid.

What this picture showsThis example has ₱500 of items and ₱190 of permitted reward savings, leaving ₱310 payable. The picture shows a reservation before payment, not a completed sale.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

A saved payment may still be waiting for online reward confirmation.

  1. Sale referenceKeep this reference so staff can recover the original sale.
  2. Items and savingsCheck the purchased items and reward deductions against the original checkout.
  3. Confirmation pendingPayment is already recorded. Reconnect to confirm the rewards; do not charge the customer again.
  4. Payment and changeReview the method, amount received and change given.
  5. CloseReturn to POS and follow the recovery steps for this same sale.

What this picture showsRecover the original checkout. Do not collect the payment a second time.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. On Reward checkout, read Subtotal, each benefit, Amount payable and the estimated earnings. Confirm the amount with the customer.
  2. If the status is uncertain, select Check reservation online before collecting payment.
  3. Choose the payment method. For cash, fill in Amount received and check the change. Confirm other payment methods in the terminal or wallet app.
  4. After payment succeeds, select Payment received — complete reward sale once. If the amount payable is zero, give the agreed reward and use Complete reward fulfillment.
  5. If payment was already received when the connection failed, use Payment already received — save confirmation when shown. Keep the original tablet and sale; do not take another payment.
  6. Check Sales & refunds and the Receipt. Wait for the confirmed sale and rewards before adding anything separately.
  7. If the customer cancels before paying, use No payment received — cancel reward checkout while online. If cancellation is still waiting, use Resume cancellation online.

What happens next
One payment and its rewards are completed against the original checkout reference.

Handle offline sales and a delayed confirmation

Where to go
Point of Sale → Sync & refresh or Sales & refunds

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

The pending label means the ordinary sale is still saved on this tablet.

  1. Offline and pendingThe tablet is disconnected and has a sale waiting to go online.
  2. Export recovery copyKeep a recovery copy when directed by the recovery steps.
  3. Saved on this tabletThis ordinary sale is still stored locally. Keep the tablet and its browser data until it is sent online.
  4. Retry original saleAfter reconnecting, send this same sale again instead of entering a new sale.
  5. Sale synchronizedThis separate earlier sale is already online. Check each sale’s own status.

What this picture showsReconnect and send this sale online before deleting browser data or replacing the tablet.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

SCREEN EXAMPLE · VERSION 1.01 · DEMO DATA

Picture guide

After recovery, check Sale synchronized and the confirmed rewards.

  1. Connection statusConnected and 0 pending mean no sale is waiting to be sent from this tablet.
  2. Sale referenceMatch the original sale reference and amount before taking further action.
  3. Sale synchronizedThis message confirms the sale reached the online records.
  4. Rewards confirmedCheck the recorded savings and confirmed points and stamps.
  5. ReceiptOpen the sales acknowledgment for this recorded sale.
  6. RefundStart a refund only when needed and follow the approval and payment-return steps.

What this picture showsThis is a successful fictional recovery used to explain the screen, not a real transaction.

Match each number on the picture to its explanation. Select the picture to enlarge it with its numbered guide. Then follow the task steps below.

  1. Read the connection label and pending count. A tablet already set up for offline use can save an ordinary sale while disconnected, while its saved access remains valid.
  2. Record only a payment you have actually confirmed. Card and wallet payments may need their own connection even if this checkout can save offline.
  3. Under Sales & refunds, Saved on this tablet — pending sync means the sale is still on this tablet. Keep it and reconnect.
  4. Select Sync & refresh when online. If needed, use Retry original sale for that existing record.
  5. If you see Payment recorded — reward confirmation pending. Do not charge again., recover the same sale. Use Retry original confirmation or Review and recover checkout when shown.
  6. Check for Sale synchronized and read confirmed points, stamps and any reward note. Ask the manager for help if a warning remains.
  7. At shift end, review pending sales with the manager before using Lock & sign out. Do not delete browser data or reinstall the app to clear a warning.

What happens next
Saved sales reach the store’s records without charging or awarding rewards twice.

Request a full refund and follow approval

Where to go
Point of Sale → Sales & refunds → Refund

  1. Connect to the internet and find the original sale in Sales & refunds. If it is still waiting to be sent online, resolve that first.
  2. Select Receipt to check the sale reference, amount and items. Select Refund for the correct sale.
  3. In Full-sale refund, enter Reason for refund and read the payment, reward and stock summary.
  4. Select Request manager approval. This requests a refund; it does not send money back to the customer.
  5. An approved branch manager can review the request on the tablet. Choose Return items to sellable stock only if the returned items can be sold again.
  6. After the actual payment has been returned, the manager confirms I confirm the money was returned and selects Approve refund as manager. The Merchant owner can also approve from Refund approvals.
  7. Check Refunded and any reward warning. Do not refund or add replacement rewards again while the first result is uncertain.

What happens next
The full refund is requested and, after approval and payment return, recorded against the original sale.

Correct points or stamps with a recorded reason

Where to go
Point of Sale → Reward adjustment

  1. Check the original purchase and reward history with your manager. Do not use an adjustment to replace a sale still waiting for confirmation.
  2. While connected, open Reward adjustment and enter Member card number.
  3. Choose Points or Stamps and enter Quantity. For stamps, choose the correct offer shown as Stamps for ….
  4. Fill in Reason (required). Add Related sale reference (optional) when the correction belongs to a recorded sale.
  5. Review the customer, amount and reason, then select Record adjustment once. If access is refused, ask the manager; your store may allow only managers to do this.
  6. If confirmation is delayed, find the pending adjustment under Sales & refunds and retry that original adjustment. Do not enter another correction.

What happens next
The approved correction is recorded with a reason and its own reference.

Customer rewards & refunds

Show your store card, check the final amount and follow your rewards after a purchase or refund.

01

Using your rewards at a POS checkout

Show your own store card and let staff handle checkout. These steps explain payment, reward confirmation and refunds from your side.

Use your membership and vouchers at a POS checkout

Where to go
Customer website → store card or My Vouchers
(opens in a new tab)

  1. Open https://web.prezstige.com and sign in. Open the card for the store where you are buying.
  2. Show the card’s QR code before staff finish your purchase. Tell them which points reward, stamp reward or voucher you want to use.
  3. For a voucher, claim it first in My Vouchers or ask the store to send it to your account if the offer is for selected customers. Open it in Claimed.
  4. Let staff check the reward and final amount in their Point of Sale screen. A shared store code is used to claim a voucher; your own voucher has the code used at checkout.
  5. Confirm your order and amount, then pay once using the agreed method. A free reward may still have paid extras.
  6. After staff confirm the sale, refresh your card and My Vouchers. If points are still waiting, keep your receipt and ask staff to check the original sale rather than asking for another award.

What happens next
The correct store card and rewards are connected to your purchase.

Check your rewards after a refunded purchase

Where to go
Store counter → original receipt → card and My Vouchers

  1. Give the store the original receipt or sale reference and explain why you need a refund.
  2. Let the store check the purchase and arrange any refund. A request alone does not mean the money has been returned.
  3. Once the full refund is approved, refresh your card. Points or stamps earned from that purchase may be removed.
  4. If you used points, a stamp reward or a voucher, ask staff which benefits can be returned under the store’s rules. An expired offer or later stamp activity may need further review.
  5. If the store restores a voucher, look for it in My Vouchers after refreshing. Do not assume an old used QR code works again.
  6. Keep the refund reference and ask the store to check any missing benefit before requesting a replacement.

What happens next
You understand the refund and any changes to your points, stamps or vouchers.

PART 05

Three systems, three simple journeys.

Stamps

Qualifying actionStamp progressEligible reward

Points

Eligible spendingPoint balanceReward QR

Vouchers

Claim or receiveYour voucherStaff validation
SystemHow you earnWhat you receiveHow you redeem
Stamp SystemStaff records stamps for a promotion’s qualifying purchases or actions.Progress toward a traditional reward or several milestone benefits.Deals → eligible reward → Redeem Now; show its QR and wait for staff confirmation.
Point SystemStaff or checkout credits eligible spending or a configured points offer.A points balance on the named merchant’s card.Rewards → category → reward → Redeem Now; staff confirms its QR and required points are deducted.
Voucher SystemClaim an offer, enter a campaign code or receive direct issuance from a store.A specific offer with conditions and an individual single-use code.My Vouchers → Claimed → Details; show QR or Backup code; staff validates and confirms, moving it to Used.
Three codes that serve different jobs

Customer card QR / membership number: finds the account. Reward QR: asks staff to complete an eligible points or stamp reward. Voucher QR / backup code: identifies one issued voucher. A campaign claim code helps acquire an offer; it is not the issued voucher redemption code.

Help, recovery & current limits

When an action is unavailable, use the route below. Do not repeat a failed loyalty transaction until the merchant has checked its record.

Merchant: Merchant self-service profile and later password change

Current Merchant navigation has no Profile/Account Settings page and no later password-change button. The Change Password navigation action is administrator-only.

What to do: Use the mandatory first-login dialog when shown; request administrator recovery or store-profile edits later.

Merchant: Base points conversion belongs to the administrator

Merchants set product prices, redemption costs and quick awards, but cannot change the base pesos-per-point conversion.

What to do: Ask the administrator to update the correct store through Point System → Edit rate.

Merchant: Advanced stamp structures are not in the Merchant category editor

Merchant category fields do not expose milestone tiers or recurring switches. Global categories are commented out of the new-promotion selector.

What to do: Ask the administrator for a store-specific, agreed stamp structure and verify the reward shown to members.

Merchant: Exact stamp closing time is not editable consistently

The new-promotion form has date/time fields, while the edit form presents date-only pickers.

What to do: Ask the administrator to verify the saved deadline when the precise time is material.

Merchant: Uncategorized product management and CSV limitations

Uncategorized Products cards omit the normal Edit/Delete menu; promotion selectors omit uncategorized items. The prior audit identified an unresolved ownership defect in Bulk upload CSV.

What to do: Use manual Add Product, keep active items in a category, and ask support to restore a missing category association instead of duplicating items.

Merchant: Merchant staff email change and recovery button

Email is disabled when editing staff; there is no dedicated staff Send recovery email menu item.

What to do: Merchant can reset a staff password through Reset Password (Optional); use administrator/support for email changes or retrying a failed recovery delivery.

Merchant: Birthday window requires an explicit current confirmation

Merchant editor says birthday date/UTC, while the 10 September audit found the deployed rule used the entire UTC birth month.

What to do: Do not advertise an exact birthday window until the administrator confirms the current rule. Keep the configured benefit product categorized.

Front-desk staff: Staff self-service credential/profile controls are unavailable

Front Desk has Email, Password and Login, but no Profile, Settings, Change Password or Forgot Password screen. Merchant editing supports a password reset; its Email field is disabled.

What to do: Merchant-assisted reset through Front Desks → Edit; escalate login-email changes to authorized support.

Front-desk staff: Front Desk does not issue vouchers

Home exposes Redeem Voucher only. Direct assigned-voucher issuance requires merchant-management access.

What to do: Customer claims an available campaign in My Vouchers, or merchant assigns the voucher; staff then redeem the individual issuance.

Front-desk staff: Check Card stamp shortcut uses the older redemption route

Check Card → Stamp Rewards → Redeem routes to /home/redeem. Its completed-promo listing filters by prior redemption in a way that does not fully represent recurring cycles or milestone rewards.

What to do: Use the current Give Stamp selected-offer flow or Redeem Stamp → Scan Stamp QR.

Front-desk staff: Customer reward countdown may not match server expiry

The earlier source audit identified a fresh five-minute visual countdown even when a pending point request is reused, plus a generic countdown for birthmonth requests with different server expiry rules.

What to do: Follow the server's validation result. Regenerate expired ordinary requests only after resolving an uncertain result; reopen the existing birthmonth entitlement rather than treating it as a normal points request.

Customer: Personal details and login email are not self-service edits

Profile name, phone, birth-date and email rows are read-only despite touch styling. Password and photo changes work; an Edit Profile form is not present.

What to do: Request correction through merchant/support. They must confirm the authorized process for profiles shared across stores; do not promise any merchant can overwrite shared details.

Customer: Redesign labels are not live navigation

The attached redesign identifies itself as an offline prototype with sample data. Current source uses Cards, Notifications, Deals and Rewards, with no separate My Cards, Activity, History or Events tabs.

What to do: Use source-verified labels, describe unlabeled icons by shape and mark guide visuals as illustrative.

Customer: Native release parity is not verified

Mobile source and web export exist; this review does not establish a current installed App Store or Play Store release.

What to do: Use https://web.prezstige.com as the browser entry and note installed-app screens may vary by version.

Customer: Legacy links and missing selected-card context

Some old return-to-login links use an unavailable alias; direct reward links can lack the selected merchant card.

What to do: Use https://web.prezstige.com for login and open the merchant card before the reward.

Customer: Unexpected zero or empty activity needs verification

Some failed points lookups return zero. A displayed zero is not always proof of a real zero balance.

What to do: Refresh/reopen the correct card and have staff check their record before retrying.

Customer: Birthmonth countdown differs from the reward rule

Birthmonth requests use distinct eligibility while the QR screen includes generic expiry presentation.

What to do: Reopen the existing birthmonth QR and have staff validate it instead of assuming the ordinary five-minute rule applies.

What to send when asking for help

Tell your merchant or support contact your role, store, approximate time, task, visible error and transaction reference if available. Mask personal information in screenshots. Never send passwords, verification codes, full payment details or secret keys. Use the contact details your merchant provided.

ARCHIVED SCREEN · SAMPLE DATA

Original design snapshot · Version 1.00. This image does not sign in, scan, save or redeem anything.