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Payment

After click on complete order button to generate the payment .In this Two portions are available.They are

  • First portion
  • Second portion

First portion:It showing in left side to screen to view the order items by the customer.In same portion you can find the two button they are
Back to Table:Click on Back to table button that will go to the previous screen be open
Print order:Click on Print order to print the order list along with price.for more information follow the below figure:
Figure for First Portion

Second Portion: It showing in Right side to screen to view the order items by the customer.After complete the order

Back Date: To select the date for to change order date as per need to make the payment for the particular order.

New Customer for Restaurant:
If Customer is new to restaurant create a account for the customer by enter mobile number,Name,Email and address and click on Update to update details for the customer.
(or)
Existing Customer for Restaurant:
Enter mobile number then click on find button to view customer  customer address and history details then select redeem points the available loyalty points is visible the restaurant announce if you have particular loyalty points the order amount will be decrease
Redeem Point:However the customer get 250 points the redeem points will be applicable. if customer having more than 250 points click on Redeem points check box for available discount to auto reduce the payable amount.
Note:For every customer should have more than 250 points then only redeem points will be applicable for additional discount on order
History:Click on History button it show the purchase order details and along show the Collect the Redeem point based on purchase amount it show in same screen.for more information follow the figure below:
Figure for History

Apply Discount:By select the discount percentage for the list like 5%,10% and auto generated the amount based on percentage and reduce the payable amount it show in same screen.

Mode of Payment:The mode of payment are three type they are
Cash (button): Process for Cash( it is default payment in the application) 
Card(button):Process for card( it is default payment in the application) 
Cheque(button):Process for Cheque(we should  create the sales type in Master module)
Credit(button):Process for Credit(we should  create the sales type in Master module)
Split Payment(Accept both button):It accept both Cash and Card
Based on Customer Need:
Cash:Select the payable amount the touch keyboard available in the same and click on Cash button to pay and it show in same screen.
                                                  (or)
Card:Select the payable amount the touch keyboard available in the same and click on Card button to pay and it show in same screen.
                                                 (or)
Split Payment:Select the payable amount the touch keyboard available in the same selecting both button Cash and Card to pay by spiting the amount and it show in the same screen.
Ignore KOT:Chef was forget to close order.The order items was delivered to the customer table.When i came to payment u can find the option in the same screen.Select the ignore KOT to close the items pending list.
Open Drawer:Click on open drawer button the cash drawer will open by default to keep the cash and to return the change and close the drawer for more information follow the below figure:
Figure for Second Portion

Complete Order:Click on complete order button to close the order.It should be navigated to landing screen and display the alert along with refund amount.

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