This document provides instructions for taking different types of payments on a tablet point-of-sale system, including credit cards, cash, checks, and other forms of payment. It describes how to select payment methods, process credit card payments manually or using a card swiper, prompt for tips, and issue receipts. It also explains how to handle cash payments by entering amounts and checking for change due, and how to process checks by adding check numbers for reporting purposes.

1. Taking Payments on Tablet POS
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2. Making the Sale
From the Terminal, pick the items to be purchased and apply any discounts
and quantity changes. When your customer is ready, select
Payments default to Credit but you can also take cash, check and other
payments.

3. Receipts
Once a payment is
complete, you can email
or print a receipt.

4. Taking a Credit Card Payment
You can process a credit card payment using the optional card swiper or by
entering the card details in manually.

5. Taking a Credit Card Payment
Once the card has been processed, your customer can add a tip (if enabled)
then sign on the screen to complete the sale.

6. Taking a Cash Payment
Select Cash and enter the amount charged.
You can use the paid amount button to simplify your checkout or just type it
in.
When the cash sale is done, the receipt page will tell you if change is due.

7. Taking a Check Payment
Checks can be taken for the sale amount or more in the case of cash-backs.
If the value of the check is more than the sale amount, there will be Change
due on the receipt page.
You can add the Check Number to the transaction to help with reporting.

8. Taking an “Other” Payment
Other payments cater
to alternate forms of
payment such as debit
machines, gift cards and
coupons.
You can add a Reference
ID to help with your
reporting.