## 💳 Pay with Member Stored Credit

Use a member’s stored credit at checkout — full or partial — and see the deduction on the receipt.

### 📝 Steps
1. On **POS**, open the table and attach a member (customer icon at the top of the order). **Balance** only appears after a member is on the order.
2. Ring the items, then tap **Pay**.
3. If the member has unused coupons, the **Coupon** dialog opens first. Close or apply it — the **Balance** dialog then opens automatically when the member has stored credit.
4. Review **Customer Balance**, **Amount Due**, and **Balance Use**. The amount defaults to the smaller of the two (you cannot use more than the member has, or more than is due).
5. Leave the default for a full deduction, or type a smaller amount on the keypad for a partial payment. Tap **Confirm**.
6. Settle any remaining **Amount Due** with another payment method. The receipt shows **Deducted Credit** and the updated **Credit Balance**.

> **💡 Tip:** On a top-up order (a product with **Add Credit**), the **Balance** dialog does **not** auto-open — do not take stored credit to pay for a top-up. If **Disable Member Price on Credit Payment** is on under **SETTINGS** → **Loyalty Program**, opening **Balance** reverts member prices to the original price; if you close without confirming a credit amount, member pricing is restored.

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## 🎬 Video Guide

[Watch Demo Video](https://support.agenteehq.com/rails/active_storage/blobs/redirect/eyJfcmFpbHMiOnsibWVzc2FnZSI6IkJBaHBBaE1EIiwiZXhwIjpudWxsLCJwdXIiOiJibG9iX2lkIn19--bcf9811897a0979564d1754ce924ebfa38319ed8/pay-with-member-stored-credit-EN.mp4)