Non-cash payments

Selecting a non-cash payment method will bring up the payment amount editor with the required payment amount already entered.

Payment screen with payment amount editor

Use the on-screen numeric keypad to edit the payment amount as required. Press OK or Enter to continue. The amount entered will be added to the list of tendered payments. When the required payment amount has been entered in full, you can proceed to payment authorisation.

Note

The amount tendered in a non-cash payment cannot exceed the total due for payment.

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