Close a Transaction in QSR & Delivery

Description: Learn how to close a transaction (pay a check) in QSR & Delivery below. 

• Pay a Check
• View a Paid Check

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Pay a Check

To pay a check:

1. Log in to the POS system.
2. Select Checks on the right side of the Order Entry screen to access the checks for the current business date.
   
   
3. Once you have located the ticket, select Ticket Details to the right of the ticket to view the Pay Screen.
   
   
4. On the Pay Screen, you can choose the desired tender method to make a payment on the ticket.
   • Use the exact or pre-defined payment values in green on the right for quick cash payments.
   • Otherwise, type in the amount on the keypad and select Cash.
     
     
5. If the Tender Type is a custom tender type, select the <-- More Types button to view and select the additional tenders added to the software (example below).
   
   
6. You can then select --> Hide Types to return to the normal Pay Screen options.

View a Paid Check

All paid sales appear on the sales reports. Additionally, underneath the Checks screen, you can view all voids for the current day by selecting the Paid sub-category button.