Getting Started: How to Process Payments

Getting Started: How to Process Payments

How to Process Payments

When it’s time to charge a bill, LastPOS allows you to do it in several ways:

  • All together

  • Split evenly or by amount

  • By individual items

Below, we explain how to manage each payment method.


Paying the Full Amount

  1. Open the bill by tapping the table on the floor plan or selecting it from the Accounts section.

  2. Once inside, you’ll see the "Cash" and "Card" buttons.



         These are quick-access buttons that let you charge the entire bill using the selected payment method.


  1. Select the appropriate method and complete the payment.


Once the payment is confirmed, the bill will be marked as fully paid and automatically closed.


Split Payment (Evenly or by Amount)

  1. Open the bill from the table or the Accounts section.

  2. Tap on the "Payment" button.

  3. On the next screen, select "Advanced Charge."


  4. Enter the amount to be paid and press "Charge."


        This will create a partial payment, and the bill will remain open with a pending balance.

        

        Once the remaining balance is paid, the bill will close automatically.

IdeaTip:
When splitting the bill, you can use the number pad like a calculator.
For example, tap the pending amount, divide it by 2, 3, or more people, and press the
“=” key to calculate the exact share per person.

Paying by Item

  1. Access the bill from the table or the Accounts section.

  2. Tap on the "Payment" button.

  3. On the next screen, select "Advanced Charge."

  4. Choose the items you wish to charge.


Selected products will be highlighted, and the pending amount will update to reflect only the selected items.


Proceed with the payment as usual. A separate invoice will be generated for the selected items, while the remaining products will stay on a pending bill.

Once the full bill has been paid, it will close automatically.

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