How to make Bill Payment through the Steward Summary in Touch POS?

How to make Bill Payment through the Steward Summary in Touch POS?

Bill Payment through the Steward Summary
The bill payment through the steward help you clear the due bill on stewards wise.

Steps for bill payment through the Steward Summary
  1. In the Table screen for the table ready to bill, tap Bill Payment icon.



  2. The Due Bill payment screen for steward wise is displayed.



  3. In the Due Payment screen you have below option-
    • Tap Order Type (For example - All Orders, Dine In, Take Out, Delivery, Walk In, etc) to search the Due Bill based on orders.
    • Tap Search by Cust to search the Due Bill based on customers name.
    • Tap Search by Ref# to search the Due Bill based on reference number.
    • Tap Search by Table# to search the Due Bill based on table number.
    • Tap Clear Filter to clear all the Due Bill search.



    • In the Bill detail field, tap the Mark option to select the Due Bill.
    • Tap Settle to make payment for the Due Bill.
  4.  The Settle Order Transaction screen is displayed.



  5. In the Select Payment Type section, tap from the below option
    • Cash - to make the payment through the cash 
    • Voucher - to make the payment through the gift voucher
    • Credit Card - to make the payment through the credit card
  6. Tap Cash.



  7. Tap Exact Tender to select the accurate tender due amount.
  8. Tap Continue to proceed.
  9. A message DueBill Payment updated - successfully is displayed.
  10. Tap OK to complete the Bill Payment.
  11. The Table is vacated and available for new KOT.



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