Field

Type

Description/Activity

Voucher Details

Amount

Text Box

The field displays the amount paid by the customer.

The user at the POS will enter the amount being paid by the customer by either using a keypad on the right side of the screen or the keyboard and click the “Ok” button to proceed.

Number

Text Box

The user at the POS will enter the number of the voucher which is being given by the customer to accept the payment.

The number is entered by either using a keypad on the right side of the screen or the keyboard.

Voucher Number of maximum 50 alphanumeric characters can be entered.

Expiration Date

Text Box

Enter the expiration date specified on the voucher.

The date is specified in the mm/dd/yy format. The current calendar date is displayed by default.

The number is entered by either using a number pad on the right side of the screen or the keyboard.

Buttons

Ok

Button

The button updates changes to the database and closes the screen.

Cancel

Button

The button closes the screen.

Payment Summary

Payable Amount

The field displays the total amount to be paid for the transaction.

Paid Amount

The field displays the amount paid for the transaction.

Balance Due

The field displays the amount left to be paid for the transaction. It is calculated as (Payable Amount- Paid Amount).