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, contact your Infor POS representative.
  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 amount
    • Credit or debit card number
    • Discount or reward option of stored-value card
    • Guest information
    • Mobile application information
    • Mobile phone number
    • Property information like
    • Stored-value card number
    Optionally, use an integrated barcode scanner to add the check to Infor POS. If the amount due is paid in full, the check is marked as closed and removed in the check view panel.