Processing a payment transaction

  1. In the Order Summary pane, tap CONTINUE.
  2. Optionally, tap APPLY DISCOUNTS and scan your discount barcode using the integrated scanner.
  3. If applicable, in the required information pane, specify the required information. For example:
    • Guest name
    • Mobile number
    • Pager number
    • Table name
    • Table number, tent card number, or seat number
  4. Tap CONTINUE. Optionally, if applicable, tap SKIP THIS STEP.
  5. In the Select Payment Type pane, tap a payment option and specify the required information. For example:
    • Credit or debit card information
    • Mobile wallet information
    • Room information
    • Stored-value card information
  6. If the payment is restricted because of the selected payment option or menu item, tap one of these options:
    • CANCEL ORDER: Cancels your order.
    • REMOVE ABOVE ITEMS: Removes the specified menu items from your order to proceed with payment.
    • CHANGE PAYMENT TYPE: Changes your payment option to proceed with payment.
    Note: Depending on the configuration, the menu item payment can be restricted. For example, purchase of alcohol is restricted when paying with a campus card. For details, contact your Infor POS Kiosk representative.
  7. Tap I'm Finished.