Knowledge Base
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Point of Sale / Storefront
Getting Started
General How To
Campspot Certification Program
General Setup
Campspot Invoices
References
Credit Card Processing
Troubleshooting
Request Forms
Booking / Front Desk
Front Desk: Get Started
Reservation Grid
Reservation List tab
Customers tab
Front Desk tab
Groups & Multi-Site Reservations
Reservation Summary & Guest Profile
Reservation Billing & Invoicing
Camp Credit & User Credit
Admin Holds
Point of Sale / Storefront
Setup
How To & Troubleshooting
Storefront
Inventory
Online Store Add-ons
Accounting
Admin
POS Hardware
Campspot Analytics
Campspot Analytics: Explore License
Marketplace Guest Reviews & Ratings
Understanding Dashboards
Campspot Analytics: Signals
Reporting
Park Setup
Marketing
Reservations
Payments
Invoices
Point of Sale
Occupancy
Organization
Housekeeping
Status Dashboard
Housekeepers Setup
Sites Setup
Task List Setup
Consumer Site Admin
Branding
Analytics
Social Media
Events
Rules
Date Groups
Rate Groups
Reservation
Pricing
Occupancy
Policy
Functions
Campground Setup Page
Accounting - General
Accounting - Financial Accounts
Accounting - Miscellaneous Charges
Properties
Properties - Messaging
Properties - Policies
Properties - Form List
Properties - Base Pricing
Unit Setup
Integrations
Booking Layout Map
Utility Metering
Setup & Activation
How To & Troubleshooting
Invoicing
User Management
Users
Roles
Extended Stay / Long-term Management
Videos & Webinars
Front Desk Training Series
Webinar Sign-up
Webinars
Feature Demonstrations
Rules Creation Video Series
Integrations
Campspot Accelerator
Customer Relationship Management & Marketing
OTA & 3rd Party Booking Services
Facility Management
Point of Sale
Business Intelligence
Accounting Software
Release Notes & Marketing Communications
2024
Contact Us
Enterprise Application
New Park Onboarding Resources
Kickoff Call Resources
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Knowledge Base
Point of Sale / Storefront
Getting Started
General How To
Campspot Certification Program
General Setup
Campspot Invoices
References
Credit Card Processing
Troubleshooting
Request Forms
Booking / Front Desk
Front Desk: Get Started
Reservation Grid
Reservation List tab
Customers tab
Front Desk tab
Groups & Multi-Site Reservations
Reservation Summary & Guest Profile
Reservation Billing & Invoicing
Camp Credit & User Credit
Admin Holds
Point of Sale / Storefront
Setup
How To & Troubleshooting
Storefront
Inventory
Online Store Add-ons
Accounting
Admin
POS Hardware
Campspot Analytics
Campspot Analytics: Explore License
Marketplace Guest Reviews & Ratings
Understanding Dashboards
Campspot Analytics: Signals
Reporting
Park Setup
Marketing
Reservations
Payments
Invoices
Point of Sale
Occupancy
Organization
Housekeeping
Status Dashboard
Housekeepers Setup
Sites Setup
Task List Setup
Consumer Site Admin
Branding
Analytics
Social Media
Events
Rules
Date Groups
Rate Groups
Reservation
Pricing
Occupancy
Policy
Functions
Campground Setup Page
Accounting - General
Accounting - Financial Accounts
Accounting - Miscellaneous Charges
Properties
Properties - Messaging
Properties - Policies
Properties - Form List
Properties - Base Pricing
Unit Setup
Integrations
Booking Layout Map
Utility Metering
Setup & Activation
How To & Troubleshooting
Invoicing
User Management
Users
Roles
Extended Stay / Long-term Management
Videos & Webinars
Front Desk Training Series
Webinar Sign-up
Webinars
Feature Demonstrations
Rules Creation Video Series
Integrations
Campspot Accelerator
Customer Relationship Management & Marketing
OTA & 3rd Party Booking Services
Facility Management
Point of Sale
Business Intelligence
Accounting Software
Release Notes & Marketing Communications
2024
Contact Us
Enterprise Application
New Park Onboarding Resources
Kickoff Call Resources
Point of Sale / Storefront
Find resources on how to use, setup, and troubleshoot Campspot's POS. Also find information on POS hardware.
Point of Sale: What's on the Page?
Online Store Add-ons FAQ
Setup
Point of Sale: Setup
Watch: Setting Up Online Store Add-ons (with Guide)
Watch: Set up Point of Sale
How To & Troubleshooting
How To: Use the POS Charge to Site Payment Method
How To: Make a split payment in Point of Sale
How To: Refund POS Transactions
How to: Use Card on File as POS Payment Method
How to: Refund a Charge to Site Purchase
See more
Storefront
POS Storefront: What's on the page?
How To: Star Items on the POS Storefront
How to: Remove Inventory Item(s) From Storefront(s)
Inventory
Inventory: What's on the page?
Products: What's on the Page?
How to: Add a New Product to POS
How To: Archive a POS Product
How to: Restore Archived POS Products
Feature Overview: POS Purchase Orders
How to: Create a new POS Purchase Order
How to: Add new Vendors to your POS
Feature Overview: Inventory Counts
Understanding the Inventory Count Form
How to: Add a New POS Inventory Count
See more
Online Store Add-ons
How to: Set Up Online Store Add-ons
How to: Remove Items from Online Store Add-ons
Online Store Add-ons: About this feature
Accounting
Point of Sale Accounting: What's on the page?
Admin
Point of Sale Admin: What's on the page?
Locations: What's on the page?
Categories: What's on the Page?
How to: Set up Point of Sale Taxes
POS Admin Settings: What's on the Page?
How to: Add a New POS Location
How to: Add a New Category to POS
See more
POS Hardware
Point of Sale: Essential Hardware Recommendations
How To: Activate a CardPointe / Clover Connect Terminal