Description: Learn how to accept a partial payment on SkyTab POS.
Processing payments is a key part of managing transactions efficiently and accurately. Learn how to manage payments, including selecting tender options and handling partial payments, to keep tickets open until they're fully settled.
- Open your ticket and select Pay.
- On the "Payment" screen, select one of the tender options listed in the "Tenders" list. The items in the list and your ability to use certain tenders to settle checks are configurable for each location, so your options may differ from the example shown.
- On the on-screen keypad, enter an amount to be paid.
- Depending on the tender selected, there are slightly different steps for entering the amount tendered. Once you enter the amount, take the payment. In the example below, $5 was paid in cash toward the ticket, and a balance remains.
- On the "Payment Summary" screen, select Leave Open to keep the ticket open until another payment is made to settle the balance.
Note: This ticket will remain in your "Open tab" under "Orders" until payment in full is made.
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