- Use the Tap to Proceed button to be directed to the Review Order screen.
- Review your order.
- Tap the Select Tender button at the bottom of the screen to proceed with the transaction.
- Tap Cash
- If tips are enabled in app settings, you will now see the Tip screen. Customer will now be asked to configure the tip
- Determine the amount of tender received, and input the tip amount accordingly. If you need to enter a Custom amount, tap Custom and perform the following:
- Tap the $ to toggle between USD currency and percentage (%).
- Enter the tip amount, as provided by the customer
- Tap OK
- Tap the check-mark in the upper right hand corner to go to return to the tip screen.
- Click the Check Mark in the upper-right hand corner to proceed.
- You will be brought back to the Tip screen to confirm the amount added is correct. Once confirmed, please tap on Add Tip.
- Enter the amount received, and the change field should auto populate. Hit Accept to record the Cash transaction, which will take you to the Receipt screen.
- The receipt screen allows the customer to select whether they would like to receive a receipt or not. If yes, tap on Send Receipt.
- The customer will now be prompted to enter their email information to receive an electronic receipt.
- The transaction is now complete. You should see a confirmation page, with the option to begin a new sale.