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Step by step

1

Open the table or order

From the floor plan, tap the table you want to settle.
2

Tap Settle

This opens the payment screen with the full bill breakdown.
3

Choose a payment method

Select Cash, Card, or another available method.
4

Enter amount and confirm

For cash, enter the amount tendered to calculate change. Tap Confirm to complete the payment.
5

Print or send the receipt

Print a physical receipt or send a digital one, depending on your setup.
Once settled, the table automatically frees up and becomes Available again.

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Applying a discount

If your location allows discounts:
  1. On the payment screen, tap Apply Discount.
  2. Choose a percentage or fixed amount.
  3. The total updates before you confirm payment.

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Split payment methods

Some setups allow paying part in cash and part by card:
  1. On the payment screen, add the first payment method and amount.
  2. Tap to add a second method for the remaining balance.
  3. Confirm once the full amount is covered.
Always double check the amount and payment method before confirming — settled orders may need a manager’s approval to be reopened.