1. To process a full or partial payment with cash, always add cash first by selecting 
in the Check Action Drawer
- Input "Cash Tendered" on the keypad and tap "pay"
- If amount due is $0, select
- If you would like to add a credit card for the remaining balance, simply swipe the card
2. To process a full or partial payment with a credit card, directly swipe a credit card from the Order Screen. With multiple credit card payments, you may continue swiping new cards and the total will automatically adjust to equal payments
- To adjust the payment on a specific card, tap the amount and input into keypad, then select “Update”
- Tap “AUTH” for each credit payment to complete and print
- If amount due is $0, select
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