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Finish and Pay

POS Finish / Pay​

The Finish Pay form allows the clerk to add payment details, add a tip if applicable, print and close the ticket.

Finish Pay

Discount - This field allows for a ticket level discount amount to be applied to the ticket prior closing.

Discount % - This field allows for a ticket level discount percentage to be applied to the ticket prior to closing.

Tip Receipt - This button allows for a pre-closing receipt to be printed for tipping purposes. Note this functionality is in development and will be available in a future release.

Apply Tip - This button allows the clerk to apply a tip to the ticket total prior to closing. Note this functionality is in development and will be available in a future release.

Complete a ticket

  1. On opening the form is ready to complete the ticket with payment details.
  2. Apply any ticket level discounts if desired by tapping in the appropriate discount field.
  3. Choose a pay type to apply to the ticket from the Pay Types ribbon in the top right of the form by tapping it.
  4. When the Amount form opens, tap in the amount that is being collected for the pay type and press the OK button. Or press the OK button to accept the exact amount shown.
  5. If there is an amount still due add an additional pay type  by tapping in and enter any addional amount collected.
  6. Tap the Complete button.
  7. The ticket will process to close status, the cash drawer will open and the receipt will print. Note, if optional printers were setup the system will prompt a form with up to four printers for selection. Choose one or more of the printers to send the receipt too.
  8. The Change Due form will appear. Tap OK to close it when change has been given.
  9. The Finish Pay form will close and a new ticket will be started on the Main POS form.