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Split Payments, Cash & Credit Cards (Quick Service)

 

 

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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