Payment Methods Explained
Cash
Select "Cash" as payment method
Enter cash amount tendered by customer
System automatically calculates change
Cash Return widget shows:
Amount due
Cash tendered
Change to return
Cash drawer may open (if configured)
Card
Select "Card" as payment method
Process card payment through your card terminal
Amount defaults to full remaining balance
Can adjust for partial payments
Customer Balance
Customer must have a balance account
Select "Customer Balance" as payment method
Amount defaults to full customer balance (up to due amount)
Can only be used once per sale
Gift Card
Select "Gift Card" as payment method
Enter gift card code
System validates code and shows available balance
Amount applied to sale (up to gift card balance)
Remaining gift card balance shown in payment history
Split Payment
When to Use:
Customer wants to pay with multiple methods
Customer balance plus additional payment
Multiple gift cards
Partial payments
How to Use:
Tap "Split Payment" button
Add first payment method and amount
Tap "Add Another Payment" for additional methods
Continue until total equals due amount
Tap "Complete Payment"
Timeline View:
Shows payment progression
Each payment card shows:
Payment method name
Amount
Time of payment
Delete option (for new payments)
Shows remaining amount at bottom