💳 How to Add a Payment to an Order
Want to let your customers pay their way? Adding a payment to an order in your POS system is quick and easy—no technical or financial skills needed. This guide will walk you through the process step by step.
📍 Step-by-Step Guide
- Start a New Order: Add items to the order as usual.
- Go to POS Register: Select Register under POS section from the menu list.
- Start a New Order: Begin by adding items to the order as usual.
- Add New Payment: Before you submit the order, Click Menu button in the summary to open the menu options and click the Add Payment option to proceed to the payment screen.
- Enter Payment Details: Choose the payment method your customer wants to use (like Cash, Credit Card, GCash, or Bank Transfer). Enter the amount received and the system will calculate change.
- Submit Order: Click Submit or Complete Order. The system will create an order with the payment details.
💡 Tips
- Double-check the payment method before completing the order to avoid mistakes.
- You can use split payments if a customer wants to pay with more than one method.
- If a payment fails, you can select a different method before finalizing the order.
- Always confirm the amount received for cash payments to ensure correct change.
🏆 Best Practices
- Train your staff on how to process each payment type.
- Keep your payment methods up to date in your store settings.
- Review payment records regularly for easy tracking and peace of mind.
For more help, see the documentation or contact support.