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Process to Pay

Step 1: Pre-check funtion (1) is for locking the table so that user cannot make change on the dish anymore. It allows customers to preview and review charges before officially charging.


Step 2: Pay the final bill, 2 ways to pay: Pay at table (2.1) and Pay by Post to room (2.2) 

Option 1: Pay at table

  1. Select correct single payment type (1) as guest pay, Amount Textbox displays as equally as Grand total amount 
  2. Plus button (2): select the multiple payments type if guest pays more than a payment type. Need to select the second payment type (2.1) and input amount in Textboxs (2.2) correctly

   * Remember to input amount of currency type at Textboxs (2.2) as seclet at payment type (1) & (2.1)

3. Delete icon (3): Delete payment type

Option 2: pay by post to room 

  1. Search bar (1): find the room with key words such as Booking code, Room number , Customer name, Arrival time (yy-mm-dd), Departure time (yy-mm-dd)
  2. Choose button (2): select the correct room to transfer the bill

  * In the room selection popup of posting to room, only show the bookings that are being checked in for the user to choose.

When user presses Choose button, it will show another popup – Transaction type

Note textbox (2.1): optional

Confirm button (2.2): transfer the bill to selected room

Cancel button (2.3): cancel and exit transfer process

* “Transaction type” field is pre-populated with a default value

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