Step

Action

Result

1.

From the POS transaction screen, press F12 or touch [F12 Complete].

The Payment menu displays.

Note: If Signature Capture is enabled in Retail Profile for any of the transaction modes present in the current transaction, Signature Capture screen will open to capture customer’s signature before displaying Payment Menu.

1.

Press the function key of the desired tender type or touch the tender type name.

A keypad displays with the default amount entered in the keypad text box. This amount will be one of the following depending on the transaction:

•The full amount due

•Zero amount due if no pre-payment is being taken for a special order or the order has been paid in full while the product is currently being fulfilled.

•The balance due when completing a special order fulfillment

•A layaway installment amount due

1.

If required then enter a new tender amount using the keypad.

Or,

Touch [OK] to accept the default payment amount.

If the tendered amount does not equal the full amount due as was indicated, the Payment screen remains open awaiting your choice of another tender type and amount. The Payment screen will remain open until the full amount due has been fulfilled.

The payments for each tender type entered will be listed.

1.

Touch [OK].

The payment will be processed, and the balance or change due calculated.

1.

Touch [Complete].

The transaction if cleared from the screen.