1. Taking payments occurs with either existing or new clients:
    1. Clients to select membership/package type and then nominate Credit Card, Direct Debit or Cash/EFTPOS
    2. Enter appropriate customer details for processing
    3. Upon capturing information, process payment for customer
    4. EFTPOS
      1. Note transaction dollar value on system screen
      2. Use terminal and enter amount above
      3. Process as normal with customer approval/pin/tap, etc
      4. Note payment approved in system
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