Taking card, cheque and split payments

Every sale can be paid by cash, card, cheque, gift voucher or a return credit, or by a mix of these.

Steps

1. At checkout on the POS terminal, choose the Payment Type.
2. For card, enter the Card No (last digits) and Card Label (for example Visa).
3. For cheque, enter the Bank, Branch and Cheque No.
4. For a gift voucher or return, enter the voucher or return number. Its value is applied to the bill.
5. To split a payment, add a second payment line with the next type and amount until Remain shows zero.
6. Click Confirm & Print.

Tips

• Cheques you receive are listed in Finance > Accounts & Payments > Cheque Registry so you can track when they clear.
• Card and cheque takings are shown separately from cash on the Z Report, which makes the drawer count easier.

Still stuck? Open Help & Support (the ? button at the top of any page) and send us a request. We can see which page you were on, so a short description is enough.