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Accept and complete order payments from the POS payment modal.

Payment Methods

  • Cash: Physical currency.
  • Card/UPI/Bank Transfer: Non-cash settlement methods.
  • Gateway methods: Available when a payment gateway is enabled in settings.
  • Due: Mark all or part of a bill as unpaid.
  • Split Bill: Divide payment by equal shares, custom amounts, or selected items.

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Taking Payment

1

Checkout

  1. Open an order in the POS flow and click Pay/Checkout.
  2. The payment modal shows order total, paid amount, and payable amount.
Payment
2

Select Method

Choose the payment method (for example: Cash, Card, UPI, Bank Transfer, Due, or enabled gateways).
3

Amount Tendered

  • Enter the paid amount.
  • For overpayment, the modal calculates return/change.
  • For partial settlement, keep the remaining balance as due.
4

Split Payment

If guests share the bill:
  1. Click Split Bill.
  2. Select Equal, Custom, or Items split mode.
  3. Collect each split with its own payment method.
5

Finalize

Click Complete Payment to post the transaction.
Receipt printing depends on your Printer Settings and Receipt Settings configuration.

Due Payments

Manage credit

Sales Report

View revenue