Use other payment modes

Other Payment is used for configured tenders such as card, check, e-wallet, or mixed payments. Steps 1. Scan the sale items and select Subtotal. 2. Open Other Payment or press the configured function key. 3. Select the correct payment type. 4. Enter the amount and required reference, approval, or account details. 5. Confirm that the total tender equals the amount due, then complete the sale. 6. Check the receipt and end-of-shift payment breakdown. Important Never record an e-wallet or card sale as cash. Keep settlement references for reconciliation.