From the order entry screen, press Payment to go to the payment screen. A new bill will be created.

Bills can be paid by cash and non-cash payments.

When the payment method is selected from the available options, the payment amount editor will open.

Use the on-screen numeric keypad to edit the payment amount as required.

Press OK or Enter to continue.

If the amount entered does not entirely cover the sale total, the remainder will be displayed in the payment summary panel. To add another payment, select a payment method again and enter an additional payment amount.

Once the required settlement amount has been entered in full (using any payment method or combination of payment methods) the Payment button will be enabled. The system may automatically process payment; if not, press the Payment button.

If the amount entered is correct,the payment will be processed, receipts will be printed and the payment result screen will open.

The receipts and payments table opens during payment processing.

Press Cancel operation to cancel payment processing. The guest tab will not be paid, all authorisation transactions will be cancelled and the terminal will go back to the order entry screen.

If you want to make changes to the order (guest tab), press Edit order. To create a new order and new guest tab, press Cancel. Whenever you exit the payment screen by pressing Cancel, the bill that you had open on that screen is saved.