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Summary

After an order has been completed and guest is ready to pay, the guest can continue to payment. Accepted payment types are configured in ECM. Usually a guest can pay via credit card or cash. When paying by cash, the server is notified to pick up the cash payment.

Additional setting notes:

Payment not allowed (Guest Facing (Sites) - If setting is selected, an order made in kiosk mode will bypass guest payment and send items immediately to the kitchen once orders are submitted.

Guests can pay server or cashier later. (Similar to deli service.) When selected, I want to pay does not appear on guest-facing UI.
Kiosk - When Guest Identifier required is selected for the Kiosk area, a guest identifier window will pop up when the guest taps I want to pay (or Review my order, if payment is not allowed).
Suggested gratuity - If enabled, can be configured to show a suggested default.

Depending on configuration, a guest can:

Pay by cash, check, credit card, alternate payment, digital wallet
Split payments
Split checks
Add tip
Choose receipt option

Payment

Basic payment workflow

Guest:

Tap Place my order
When ready to pay, tap I want to pay
On the payment screen, tap Pay check
Select payment type (credit card or cash)
Select/enter gratuity amount
Select receipt option
Confirmation screen is shown

Staff member:

Go to check
If cash payment, tap Apply payment
Finalize check
- Note: Staff member must finalize guest checks. Checks are not automatically finalized after payment.

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-15-11.png

Payment screen

The payment screen provides several options to pay the check, including splitting the check or balance. (See below.)

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-13-3.png

Tap Pay check
Either swipe credit card or tap Pay with CASH

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-32-10.png

For credit card payments, select gratuity. For cash, suggested gratuity amounts may be shown.

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-31-11.png

Select receipt option

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-29-9.png

Order Entry Documentation > Guest UI - Payment Overview > image2022-5-1_17-24-37.png

Order Entry Documentation > Guest UI - Payment Overview > image2022-5-1_17-24-1.png

Confirmation screen is shown. (Will vary by payment method.)

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-30-16.png

For cash payments and to finalize checks, the staff member will open the check in staff facing mode

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-34-42.png

Tap Apply Payment

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-36-9.png

Tap Finalize

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-14_18-26-56.png

Split check

A check can be split to create a second check. Move order items between checks.

Tap Split check. A second check will be created.

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-17-47.png

Drag and drop items from Check #1 to Check #2 to split items between checks
Tap Pay check on each check to pay

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-18-42.png

Split balance

Guests can split the balance between the number of guests paying.

Tap Split balance
Select the number of payments to be created

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-5_19-33-18.png

Tap (tap to pay) to pay each amount

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-14_18-27-19.png

If paid in cash, staff is notified

Order Entry Documentation > Guest UI - Payment Overview > image2022-1-14_18-28-29.png