Processing a payment transaction

  1. From the command bar, tap Pay to show 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 show 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
    • Stored-value card number
    If applicable, you can specify the maximum amount you can redeem for a payment option. Optionally, specify a lower amount to be redeemed and tap Enter. If the amount due is paid in full, the check is marked as closed and removed in the check view panel.
    Note: Depending on the tender option selected, you can restrict menu item payment. For example, purchasing alcohol is restricted when paying with a campus card. For details, contact your Infor POS representative.