General Overview
The Payment page is used to record and finalize payments for an order.
This page can be accessed in one of the following ways:
When the user clicks Send Order and the POS is configured to redirect to the payment page
When the user clicks the red Card button from the order page to access payment directly
Payment Summary and Order Context
The payment page displays:
Order number
Remaining: Amount left to be paid
Paid: Amount already recorded
To pay: Amount currently being processed
The list of order items remains visible and interactive.
Selecting Items to Pay
Payments can be made in two ways:
Item-Based Payment
The user can select one or more items from the order list
A payment method can then be applied only to the selected items
This allows partial payments by item (e.g., some items paid in cash, others by card)
Full Order Payment
Clicking directly on a payment method without selecting any items applies the payment to all remaining items
Payment Methods
Available payment methods include:
Cash
Card
Bank Transfer
Credit
Offer
Error
The availability and behavior of each method depend on the POS configuration.
Split Payments (by Amount)
To split a payment by amount rather than by item:
Click the numeric keypad icon at the top of the screen
Enter the amount to pay
Select a payment method
Confirm the payment
Repeat the process with another payment method for the remaining balance
This allows combinations such as part cash, part card, etc.
Percentage Discount on the Total Amount
To apply a discount to the total amount:
Click %
Enter the percentage value
Cash Payment
When Cash is selected:
A calculator appears on the right side of the screen
This calculator is for reference only
It helps calculate the change to give to the customer
Additional actions available:
Green cash drawer icon
Opens the cash drawer before payment confirmation (manual opening)
When the cash payment is confirmed:
Depending on the administration panel configuration:
The physical cash drawer opens automatically
Or remains closed if the option is disabled
Card Payment
Card payments can be applied to selected items or amounts
Interaction with the payment terminal depends on the configuration
Once confirmed, the paid amount is applied to the order
Bank Transfer, Credit, Offer, and Error
Bank Transfer: Records a manual bank transfer payment
Credit: Records a deferred payment without immediate settlement
Offer: Marks items or amounts as free of charge
Error: Used to record a correction when an error occurred after an order was sent
These options affect the paid balance without any cash handling.
Printing & Cash Drawer Control
On the right side of the screen:
Printer icon
Allows printing an interim bill
Cash drawer icon
Allows manually opening the cash drawer
Payment Finalization
Payments can be recorded progressively
The order is considered paid once the remaining amount reaches zero
After payment, the navigation behavior depends on the configuration:
New order
Return to the order page
Access to another predefined screen
Notes
Payments cannot be modified once confirmed
Available actions depend on user permissions
Hardware behavior (printers, cash drawer, payment terminal) is controlled via the administration panel