Payment*

Jump to: Cash | Check | Credit Card | Account | Voucher/Gift Card

To continue to the payment screen, press Enter on your keyboard. (You can also press F12 or select the Payment tab on top.)

To pay the total, swipe a card or press plus (+) in any payment type (“tender”). This will input the balance for you.

To pay with different tenders or multiple cards (ex: $50 cash and the rest on a credit card, or $25 on a gift card and the rest with Food Stamps), enter the amount you want to pay for each tender and the system will tell you how much payment remains.

Cash

If you have exact change, press plus (+). If you have a different amount, enter how much cash you have and the system will tell you how much change to give.

Check

Same as above. Add the check number.

Credit Card

PAX

Same as above. Batch closes at 7pm for next day funding.

Card Reader

When you swipe a card it will automatically complete the price. If the customer wants to pay partially with a credit card and other tenders, input the amounts. Batch closes at 4pm for next day funding.

Note: In some cases, batch times might be adjustable by your administrator.
  • To use a saved card, see Credit Card on File.
  • To use multiple cards, see Charge Multiple Credit Cards.
  • If a card is charged the same amount twice, a popup will warn you that a similar charge was found. You can choose to Process the card again anyway, Link the previous charge to this sale without processing again, or Cancel to go back without processing the card.

First Choice hack: If paying with credit card, you can swipe the card in the items page. It will switch to the Payment page and fill in the amount to be paid, as well as the card info.

Account

This applies the transaction to the customer account if the customer is not paying now.

Voucher / Gift Card

  1. Select Voucher as the tender.
  2. Click inside the Lookup Voucher field.
  3. Scan or enter the voucher/gift card number.
  4. Enter amount or press plus (+) for full amount.