Once an order is submitted, the "Submit Order" button will turn into the "Pay" button.
To process the payment:
Tap the "Pay" button to open the payment screen.
On the payment screen, you can select the type of payment:
Cash
Card
Other (if you've set up other payment options such as an external non-integrated payment terminal)
On the payment screen, you can also:
Capture the customer's signature and tip using the customer-facing display.
Split the payment by items or by the total amount using the "Split Payment" button in the top right.
Once you have selected the payment method, tap the "Next" button to process the payment.
If the payment type is Cash:
The system will take you to the Cash Drawer screen.
Enter the amount of cash received and tap "Open Drawer".
The system will calculate the Change Due to the customer.
You will then have the option to print a receipt for the customer.
You can also return back to this order to edit tip to log Cash Tip received.
If the payment type is Card:
You will have the option to remove or restore the Credit card fee with the button below the "Amount Due" field.
Once you tap "Next", the system will send the transaction to the PAX A35 terminal.
You can tap, swipe, or chip the card on the PAX A35 terminal. You can also manually key in the card information if the previous methods are not working or if it is a pay-over-the-phone order.
After the transaction is completed on the PAX A35, the system will allow you to print a payment receipt for the customer to write in their tip.
You must adjust the tip amount in the "Payment Info" or "Tip Manager" in the "Settle Batch" section for the tip to be added to the total sale amount.