To add a payment amount, select the payment method and enter the amount to be paid using that payment method.

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 list of open bills.

Whenever you exit the payment screen by pressing Cancel, the bill that you had open on that screen is saved.