Pricing and payments
Browse 14 step-by-step POS guides.
Review price, VAT, discounts, and service charge
Cart totals show subtotal, discount lines, VAT or tax, service charge, tip, and final amount using current branch pricing.Apply or remove a promotion code
Promotion validation returns the eligible saving or explains why the code did not change the cart.Use an authorized discount or price override
Discounts and overrides appear only when configured and may require manager approval before checkout can continue.Choose a payment method
The checkout shows only payment methods enabled for the branch, including cash, card, wallet, UPI, or Khata where configured.Complete a cash payment
Cash checkout records the tender against the order and shows a completion or explicit queued state.Complete card or wallet payment
Card and wallet choices record the selected tender; follow the connected payment-device result and the POS status before retrying.Split payment across tenders
Split checkout requires tender amounts to add up exactly to the current total and needs a live connection.Add or remove a tip
When tipping is available, add the customer-approved tip and review the new total before payment.Post an order to Khata
Khata requires a selected customer, available credit or approved override, and a live connection.Request a Khata credit override
When exposure is locked, an authorized request creates a pending order and holds checkout until an approval decision.Earn or redeem loyalty points
Linked customers can earn points when enabled; redemption requires a live connection and is unavailable with Khata, split payment, or a tip.Recover from an uncertain checkout result
After a timeout or interrupted response, use Orders and Payments to confirm whether a record exists before submitting again.Print or reprint a receipt
Checkout can print the completed receipt; later reprints use the stored order record and configured receipt printer.Understand subscription and order-limit blocks
Billing state and order-limit controls can suspend checkout or direct an authorized owner to Admin billing without hiding existing operational context.
Cart totals show subtotal, discount lines, VAT or tax, service charge, tip, and final amount using current branch pricing.Apply or remove a promotion code
Promotion validation returns the eligible saving or explains why the code did not change the cart.Use an authorized discount or price override
Discounts and overrides appear only when configured and may require manager approval before checkout can continue.Choose a payment method
The checkout shows only payment methods enabled for the branch, including cash, card, wallet, UPI, or Khata where configured.Complete a cash payment
Cash checkout records the tender against the order and shows a completion or explicit queued state.Complete card or wallet payment
Card and wallet choices record the selected tender; follow the connected payment-device result and the POS status before retrying.Split payment across tenders
Split checkout requires tender amounts to add up exactly to the current total and needs a live connection.Add or remove a tip
When tipping is available, add the customer-approved tip and review the new total before payment.Post an order to Khata
Khata requires a selected customer, available credit or approved override, and a live connection.Request a Khata credit override
When exposure is locked, an authorized request creates a pending order and holds checkout until an approval decision.Earn or redeem loyalty points
Linked customers can earn points when enabled; redemption requires a live connection and is unavailable with Khata, split payment, or a tip.Recover from an uncertain checkout result
After a timeout or interrupted response, use Orders and Payments to confirm whether a record exists before submitting again.Print or reprint a receipt
Checkout can print the completed receipt; later reprints use the stored order record and configured receipt printer.Understand subscription and order-limit blocks
Billing state and order-limit controls can suspend checkout or direct an authorized owner to Admin billing without hiding existing operational context.