Tag Archives: Cash

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

This method allows the customer to split the payment between different credit cards or payment methods like cash, check, credit, gift card, etc. Sometimes, customers ask to split the total of the order into several partial payments.

Example: The total value of the bill is $100. The customer would like to pay $50 in Cash and $50 via debit/credit card.

Video:-

Step 1: Select the first payment mode. Enter the Amount received from the guest and Click on —-> to add the payment.
Step 2: Select the second payment mode. Enter the Amount and click on —-> to add the payment.

Step 3: Select another settlement mode. Enter the amount and click on —> to add the payment.

Optimus 2.0 Desktop Application

Video:

Step 1: Select the first payment mode. Enter the Amount received from the guest and Click on —-> to add the payment.

Step 2: Select the second payment mode. Enter the Amount and click on —-> to add the payment.

Step 3: Select another settlement mode. Enter the amount and click on —> to add the payment.

 

 

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Can cash drawer can be used/integrated with eZee Burrp Version?

Location:
eZee Burrp Back Office >> 3 Bullet Point(Top right corner) >> Settings.

How to access?
Please follow the below steps.

Screenshot 1:

Screenshot 2: Also, you can configure the same from Burrp:
eZee Burrp >> Settings >> Peripheral >> Cash Drawer.

Note: If you want to open the cash drawer on settlement then do below setting, 

Screenshot 3: Go to: eZee POS BackOffice >> Configuration >> Payments & Accounts >> Settlement Type >> Edit >> Payment Option >> Check-mark on Open Cash

Screenshot 4: Cash drawer should only open when a new settlement is done and It must stop to open in receipt reprint

Screenshot 5: You can open cash drawer without any settlement from here

How to enter cash into cash drawer by the cashier or during the shift?

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How to settle bill receipt in eZee Burrp 7.0?

After generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode.

Receipt related option appears, after clicking on the table.

Click on “Settle Receipt” option, in order to take payment in the system, when Guest pays the bill amount.

Settlement Window appears with the bill detail and payment type.

 

Cash is the one of the 4 different payment method available in the system.

  • Cash :  When payment collection is instant, by hard cash, Credit Card, Visa or online Transfer.  More payment type can be created manually from the POS Back Office configuration.

 

Enter the amount, guest has paid  in the “Amount Paid” field.

Once selected your payment method and required option, click on “ADD” button given on the Bottom left corner to complete payment process.

*Note: When it is Cash payment and guest has given more payment then actual, software does show Change due window to notify Cashier, how much amount to be given back.  

For an example, Total bill amount is $470 but guest has paid $500.  When entered $500, system gives us Change Due window