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How to settle a receipt(bill) in eZee Optimus?

There are multiple payment modes through which a receipt can be settled. The most used payment modes are Cash, Credit Card, Bank Transfer, City Ledger Posting etc, besides these also, other payment modes can be created.

Let’s check out now how to settle a receipt in eZee Optimus.         

Step 1: Go to Order Summary >> Select and open the Order >>  Select Settle Option.

Step 2: Different settlement options will pop up. Select the settlement(payment) mode such as CASH, CARD, CITY LEDGER(Bill to Company) or Room Posting.If the payment mode is CASH, then the user can enter the amount received from the guest and the system will display the change due amount.

Do visit on live chat support if you have any further queries for the eZee Optimus.
eZee Optimus Live chat Support

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How to settle a receipt/bill with multiple payment modes(split payment) in eZee Optimus?