Explains the different ways to make a payment in the Point-of-Sale system.
The following steps describe how to make a payment during a POS sale.
The section assumes that you have already Logged into the POS and are cashed in. Please read the following documentation if you need help with these steps before continuing.
<Link to Log into POS>
<Link to Syncing the POS>
<Link to Cashing in>
POS Payment without a sale
The following steps describe how to make a payment, without a sale, using the Point-of-Sale program.
- Bring up a Customer account.
- Search by Name
- Enter Pin number
- Click on Payment button
- Click on Payment Type (ex. Cash, Check, or Credit)
- Enter the Amount.
- Click on Total.
- If the payment type is a check, it will ask you for the check number. as shown in example B above.
- Select which account the payment should be applied. (ex. Ala Carte, Meal Plan, Split 50/50) as shown in example C above.