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.

Two options will occur:

The system closes the order and records the credit card type and the total applied to the credit card.

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.

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.

Checks closed out the order. If required Check numbers can be input from the order.

Pressing these buttons will prompt for a Gift Certificate Number, or to Swipe a Gift Card.

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 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.

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

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.