Item List (Upper Left Pane)

Ordered items are listed in this pane. This will indicate the name and price of all ordered items.

It is possible to select items from this list, then choose options from the Payment Method pane or right-side buttons to modify its properties.

Payment Details List (Bottom Left Pane)

The bottom left pane indicates Subtotals, Totals, Taxes, Discounts, and Balances for the transaction.

All taxes present on the transaction will be listed below the Subtotal.

This transaction information will also be present on printed receipts.

Payment Method List (Middle Pane)

The middle pane lists off all available Payment Methods for completing the transaction.

Name	Details
Meal Plan	Charge the transaction to a Meal Plan account.
Cash	Complete the order using Cash from the customer.
Credit Card	Open the Swipe Card screen. Allow the order to be paid for via Credit Card transaction. Enter the Amount, Card Type, First and Last Name of customer, Card Number and Expiry Date of the Credit Card. May prompt PIN Pad messages.
Charged Tip	Open the Payment: Charged Tip view. This allows for modification of Tip charges to the transaction.
Cash Tip	Open the Payment: Cash Tip view. Allows for tracking of tips that were made in Cash. Enter values for: Amount Currency Code – Type of Currency (e.g. dollars) Value Currency Code ID (default is 1)
Gift Card	Opens the Gift Card Debit screen. Allows for the order to be paid for via Gift Cards. Gift Card – Swipe or Select – Prompt the user to swipe their Gift Card at the terminal's MSR. Cashiers may also select this line to open the Gift Card search screen and search for eligible Gift Card sin the Customer Database. Account Type – Choose the Account Type associated to the card. This first requires for a Gift Card to be swiped or selected. Acct. Balance – Enter Amount – Enter funds to be taken from the Gift Card for the transaction. Payment Balance – Indicate how much of the payment balance is remaining. Account Balance After – Indicates the Gift Card's remaining Account Balance after the transaction.
Debit Card	Open the Payment: Debit Card view. Allow the order to be paid for via Debit Card transaction.
Gift Certificate	Open the Payment: Gift Certificate view. Allow the order to be paid for via Gift Certificates.
Other Payments	Open the Payment: Other Payments view. Allow the order to be paid for via alternative payment types that are not covered in this list otherwise. Using Other Payments is dependent on site processes and should only be used in cases deemed appropriate.
Dine and Dash	This marks the transaction with a "Dine and Dash" label on receipts and the Payment Details listing. This is meant for situations where a customer does a "dine and dash" (receives food, and does not pay for service and leaves) Sites do not use this frequently, and may opt to use voids instead of Dine and Dash depending on site procedures. However, the option is available for all sites by default.

Buttons (Right Side Pane)

Select

Select allows customers to open the transaction in some manner.

This option is typically not used as the user (cashier) can typically modify the item upon its selection.

Cancel

Cancel and exit out of the Payment Method screen.

This will cancel any actions done performed on the transaction up to this point.

Apply

Apply is unavailable until selecting the Menu Item.

Bill Mod

Choose from a Bill Mod for the transaction.

Disc. Item (Discount Item)

Apply discounts to the selected items.

Select items to apply a discount. Multiple selection is allowed for bulk discounts.
Click on "Disc. Item" to apply a discount
Select the discount to apply
Applied discount will be shown on item view

Exact$

This button refers to "Exact Dollar Amount". It will quickly Cash Out the exact dollar amount of the whole transaction. This is meant for situations where the customer pays an exact cash amount in full.

One use case is for customers occupying multiple seats in a Table Service setup. This button will allow cashiers or servers to pay out all seats at a table if they used cash, instead of cashing out each seat one-by-one. This can be done in situations where Split Bill functions are used, and while attempting Payment for All.

Print Bill

Print a bill of the transaction to the nearby receipt printer.

CC Option

Open additional Credit Card (CC) options. This is comparable to Credit Card options available in the Payments window.

Close Credit Cards

Close off all Credit Card transactions.

Restore Taxes

If you pressed Remove, and this removed all taxes from the transaction, Restore Taxes will restore the transaction's taxes to its original state.

Remove

Remove additional transaction details from the current order, such as Discounts or Taxes.

Special User Permissions are needed before users can remove taxes from transactions.
The Remove function cannot be used with On Account or Credit Card transactions; only simple payment types such as Cash will allow for Remove usage.
If attempting to Remove on an On Account transaction, the behavior will ask the user if they wish to void it instead.

Close Window

Exit out of the current POS Use Mode window.

Done & Exit

If performed from Cashier POS Use Mode, this will appear to function identically with "Close Order" or "Cancel", taking users back to the Cashier Screen.

On other POS Use Modes, such as Catering or Tabs, the Done & Exit button will exit out of the transaction screen completely, and return users to the POS Home Menu.

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