Processing a payment transaction

  1. From the command bar, tap Pay to open the payment options in the main panel.
    Note:  The payment options displayed depend on the configuration of Infor POS Enterprise Manager for Infor POS. For details, see the Infor POS Enterprise Manager Administration Guide.
  2. Optionally, if a guest is paying with cash, complete these steps:
    1. From the command bar, tap Cash to open the Cash on-screen numeric keypad. The total amount of the check is automatically displayed in the keypad.
    2. Specify the cash amount received and tap Enter to accept the payment. If amount due is paid in full, the check is marked as closed and removed in the check view panel.
    3. Close the cash drawer.
  3. In the main panel, tap a payment option and specify the required information. For example:
    • Cash or credit amount
    • Card number
    • Phone number
    • Room number
    • Discount or reward option of store value card
    If amount due is paid in full, the check is marked as closed and removed in the check view panel.