To proceed the payment > click on the “Payment” button inside of the PoS order UI:
The Payment Screen will open:
Single payment method
Just click on the chosen payment method (f.e. “Cash”) and see how the “Validate” button became active:
Click on the “Validate” button to proceed the payment > depending on the “Bills & Receipts” section in PoS Settings > the receipt will be printed automatically and the cashier will be directed to the floor plan.
More than one payment method
1. Click at the first Payment method, than input the amount required by using the buttons with numbers at the screen:
2. Click at the second Payment method.
3. Repeat the actions according the number of Payment methods that are used.
4. Click "Validate" button.