Introduction: This article will show you how to process a payment, view the order screen from the Register, and general tips and actions within the Register.
Step 1: To process a Payment, first start by tapping an item to add it into the current order.
Step 2: In the bottom right corner of the Poynt's display, the No Sale button will read Pay and show the current order total.
Step 3: Press this button to access the tender payment screen.
Step 4: Select your preferred tender option, make sure the tender amount is correct, and press either Start Payment (credit only) or Pay to complete the transaction.
Step 5: Follow the on-screen prompts to complete the sale and give out any change due and/or a receipt.
Viewing Order Screen:
While in the Register screen, there will be an Orders button in the top right hand corner. Pressing this button will take you to a list of all of your orders.