NuMarket Credits

Let's get ready to
redeem credits

A quick walkthrough for your team — click through at your own pace.

Before you begin

Is your PoS ready to accept discounts?

Make sure your point-of-sale system has a discount button enabled.

💡

Quick check

Look for a Discount button on your checkout screen. If it's missing, contact your PoS provider to enable open-amount discounts.

Step 1

Ring up using POS

Add all items to the order as normal before applying any credits.

Step 2

Scan their QR code

Ask the customer to open their NuMarket app and show their QR code.

💡

No QR code? No problem

If your customer doesn't have their QR code handy, you can look them up manually:

Head to numarket.co/credits
Enter your 4-digit business code
Look up the customer manually

Step 3

Add customer total

Enter the order subtotal — before tax and tip.

⚠️

Important

Always enter the amount before tax and tip. The system calculates the discount on the pre-tax subtotal.

Step 4

View discount

The app shows the discount amount and what the customer still owes.

Step 5

Apply discount in PoS

Enter the discount amount shown in the app directly into your PoS system.

Step 6

Ensure credits are deducted

Confirm the breakdown looks correct, then tap Complete Transaction.

✅

Double-check

Verify the Credits Used and Credit Balance in the breakdown before hitting Complete Transaction.

In Your Dashboard

Accessible on desktop and mobile

💬

Messaging tools Keep Regulars engaged with direct communications

📣

Member communications Reach Members directly about invites, benefits, and more

📊

In-depth reporting See credit activity every month at a glance

👤

Customer activity Track scheduled credits, current balances, and refunds

You're all set!

Questions? Email us at support@numarket.co

Let's get ready toredeem credits