====== Accepting Payments in the Point of Sale Terminal ======


Payments screen allows for multiple types of payment, cash, check, charge, gift card/certificate and split checks. 
The same screen also has the standard "No Sale" button for opening the cash drawer. 

=====  Credit cards: =====
 Two options will occur: 
==== No Processor: ====
 The system closes the order and records the credit card type and the total applied to the credit card. 
==== Processor ====
 A credit card processing screen prompts the user to slide the card or input the number. Once this is done the order is closed and the sale completed.
=====  Fast Cash: =====
 If the total of the order is less than one of the fast cash buttons, the order is completed as a cash transaction, the difference shows on the closing screen.
=====  Check: =====
 
Checks closed out the order. If required Check numbers can be input from the order.

===== Gift Cards / Gift Certificates: =====
 Pressing these buttons will prompt for a Gift Certificate Number, or to Swipe a Gift Card.
=====  No Sale: =====
 
Button is below exact change. Allows you to open the drawer without closing a sale. Each no sale is added to the cashiers daily report sheet.
=====  House Account:  =====

House accounts require a House Account contact be associated with the order.  A manager must enter a password to close these sales. The order will close and print receipts, but the sale won't post to the system. This is generally a manager function for keeping tabs, or managing payment on Event Planning.

===== VIP:    =====

Assign a customer to the order at the end of the order. This will update their items to be included in their loyalty groups.

=====  Schedule Event: =====
 Plans orders for later date. Does not make payment on order. Can be recalled by using order recall.

*GST Tax is set only when the country tax rule is set as tax.