Tender Order
From the lower-left of the Order Entry screen, select Total to add payment information and tender the order.
Depending on how the POS is set up, you either select the payment type first or specify the currency amount first.
From the payment type list, select the payment type.
Select More to view additional payment types, if applicable.
Use the numeric keypad to type the currency amount.
Use the numeric keypad to type the currency amount.
From the payment type list, select the payment type.
The following provides details about specific payment types used to tender an order.
Cash
When you tender an order with the Cash pay type, the cash drawer opens enabling you to take out the change due to the guest.
Give the customer the specified Change Back.
Close the physical cash drawer.
From the Change Due screen, select Close.
One-Touch Tender
One-Touch Tender enables you to quickly tender an order with Cash with a single tap.
Below the order item listbox, select the applicable button:
Amount due rounded up to the nearest dollar
Amount due rounded to the nearest $5 increment
Amount due rounded to the nearest $10 increment
Amount due rounded to the nearest $20 or $50 increment
Gift Certificates
When a gift certificate is used to pay for an order, a prompt is displayed to capture the serial number of the gift certificate. The serial number is tracked for reporting purposes.
To capture a gift certificate serial number:
From the pay type list, select Gift Certificate.
In the Serial Number field, type the serial number.
Select Apply.
House Account
To tender an order to a House Account:
From the upper-left, select the hamburger icon
.From the System Navigation menu, select Functions.
From the Functions column, select House Account.
From the House Account screen, select the House Account for the order.
Personal Checks
When applying a Check payment type, capture the following from the Add Check Details popup:
Check Number
Routing Number
Account Number
Remove Pay Type
To remove one or more pay types from an order:
From the Summary section of the listbox footer, select the pay type(s).
Below the pay type list, select the applicable action:
Single pay type: Select Remove Selected Payment.
Multiple pay types: Select Remove Payments by Type.
To exempt an order from tax:
From the Tender screen, select Tax Exempt.
When prompted, type the tax exempt ID.
Select Apply.
When prompted, select the reason for tax exemption (if applicable).