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Take Payment

Payment can be split across several methods. The split method is independent of the format used to print the bill — see Closing Orders → Bill Printing.

Prerequisite

An order must be open on screen.

  • Continuing from another workflow: the order is already open — continue below.
  • Returning to an existing order: find it on the Tables tab or Bar Tab and tap to open.

On Station

Tap the green Pay button under the order summary on the left. The payment screen opens with the default of one payment for the full order. Alternative payment options appear as tabs across the top. Select the desired tab to take each payment.

On Flex

  1. Tap the green pay box (top left) → tap the green Pay button (bottom right)
  2. The payment screen opens with the default of one payment for the full order. To switch modes, tap the three dots (top right).

Payment options

  • Split Custom Amount — can be used to split the full order amount evenly among all guests, or any other split the guests want.
  • Split By Items — select specific items to include in this payment.
  • Split By Guest — pay each guest's individual bill. A single guest can also cover the bill for a subset of guests.

Pay Full Amount

The default payment screen accepts payment for the full amount of the order. Swipe the credit card or enter the amount of cash paid to complete the transaction. If credit is used, the receipt prints automatically. If cash is used, the POS prompts the server to optionally print the receipt.

Split Payment

If the order is paid across more than one payment:

  1. After each payment, the receipt prints automatically if credit was used. If cash was used, the POS prompts the server to optionally print the receipt. The remaining order total then appears.
  2. Tap Next Payment to take the next partial payment
  3. The order remains open and the table remains seated until the full order total has been covered