When your customer is ready to pay. We support different payment types, and you can go to “Payment Setting” for further customization:
Pay for an order
You need to set up the payment types available before payments can be received
Step 1. Click the “Pay” button on the order screen
Step 2. Select payment types
Cash Payment: Default payment type
- Step 1. Receive an exact amount and tap “Pay”
- Step 2. Denomination Buttons: The button will change depending upon the order total. For example, if the order amount is $47.25, the system will predict the customer may pay $48, $50, $60, $100
Cash Paymennt
Just tap the "Pay Cash" button to pay the paying amount. Or you can tap a denomination button on the left to pay. The change will appear on the screen after you finish paying with cash.
More payment types
Setup and customize your payment types in the Back office: Payment settings.
Tap the payment type you'd like to use on the POS payment screen.
- Account: payment types are considered offline payment and will only be used for recording and reports, and you can add customized payment types from the Back office.
- House Comp: Free meal on the house. You can note the comp and see it in the closeout report.
- Credit Card:
- Credit Card integrated: insert/tap/swipe the card on the credit card machine.
- Credit Card not integrated: the transaction considered offline payment and will only be used for recording and reports.
- Gift Card: enter the card number or swipe the card. (you need to activate the Card Manager feature first)
- Coupon: Enter the $ or % of the coupon value
- Voucher/ Certificate: Select and Enter the Voucher/ Certificate #. (you need to activate the Card Manager feature first)
- Loyalty:Select and Enter Account Number,or Scan QR.
- WeChat Pay and Alipay are considered offline payment and will only be used for recording and reports.
Deposit
- Tap “Deposit” in the action bar on the payment screen
- Enter the deposit amount
- Tap “Pay” to pay the deposit amount with the preferred payment types
- To finish paying for the order with a deposit paid.
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- Go to Order List on the POS
- Search for the order with the date and the order number. (* You can't pay for that order from another branch)
- Tap the order and finish paying for the order to close it.