CCS Point of Sale
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Accepting Payments in the Point of Sale Terminal
Payments screen allows for multiple types of payment, cash, check, charge, gift card/certificate and split checks. The same screen also has the standard “No Sale” button for opening the cash drawer.
Credit cards:
Two options will occur:
No Processor:
The system closes the order and records the credit card type and the total applied to the credit card.
Processor
A credit card processing screen prompts the user to slide the card or input the number. Once this is done the order is closed and the sale completed.
Fast Cash:
If the total of the order is less than one of the fast cash buttons, the order is completed as a cash transaction, the difference shows on the closing screen.
Check:
Checks closed out the order. If required Check numbers can be input from the order.
Gift Cards / Gift Certificates:
Pressing these buttons will prompt for a Gift Certificate Number, or to Swipe a Gift Card.
No Sale:
Button is below exact change. Allows you to open the drawer without closing a sale. Each no sale is added to the cashiers daily report sheet.
House Account:
House accounts require a House Account contact be associated with the order. A manager must enter a password to close these sales. The order will close and print receipts, but the sale won't post to the system. This is generally a manager function for keeping tabs, or managing payment on Event Planning.
VIP:
Assign a customer to the order at the end of the order. This will update their items to be included in their loyalty groups.
Schedule Event:
Plans orders for later date. Does not make payment on order. Can be recalled by using order recall.
*GST Tax is set only when the country tax rule is set as tax.
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