Cash
From the checkout screen press PAY
Use the Cash options to specify the amount of cash the customer will pay with. Click Custom to manually input an amount
The amount of change required will be displayed
For a receipt, click Print receipt or enter the customers email address and click Email receipt
Click Close
Integrated Eftpos
This automatically sends the transaction amount to the eftpos terminal
From the checkout screen press PAY
Click Eftpos
Fast Pay
Fast pay can be linked to one specific payment method, this helps save time by removing the need to choose a payment type and bypassing the receipt screen.
From the checkout screen press Fast pay
Transaction will be processed via the pre-selected payment option
On Account Payment
By creating customer accounts we can set limits on spending and keep a record on what is owed
From the checkout screen press PAY
Click On account Payment
Select the customer account you wish to add the items to
Click Confirm
Select Print receipt, Email receipt or Close
Manual Eftpos
Manual Eftpos is always set up as a backup. This will always auto-accept and an amount can be manually added onto the payment terminal while continuing to use the till for the next customer. This can help with customer processing speed during busy periods.
From the checkout screen press PAY
Click Eftpos Manual
Enter amount in the eftpos terminal and complete transaction
Select Print receipt, Email receipt or Close
Tips
To add tips choose from the options;
Select from a pre-populated percentage amount
Click Custom Tips to select a custom amount, percentage or a total amount to pay. Click OK
Send
This is used for sending an order without taking a payment.
From the checkout screen press Send
Select from the options;
Link to existing order
Select the order for merging
Click Add more information to;
Create a tab
Link the order to a customer
Write an item note
Click Send> to send the docket and hold the order in the order screen
