To proceed with payment, open the order and switch to payment mode by tapping the Pay button.
The presence of a guest bill (preReceipt) is not a mandatory condition for payment.
Then select which part of the order needs to be paid (the entire order or an individual guest).
| For the option All guests, payment is prohibited and the Pay button is always inactive. It is only used for printing guest bills simply for all guests. |
Before choosing a payment method, you can choose the type of receipt: paper or electronic.
For this:
To pay in cash, enter the amount received from the guest in the Got for payment field.
If the entered amount is greater than the amount due, the change amount will be displayed on the screen.
Then tap the Payment button and select Cash. 
If the order is not fully paid, the guest who has made the payment will have a payment icon.
And in the list of orders, such an order will be given the status of Partially Paid.
Fully paid orders are removed from the order list.
| When using the setting "Use full currency list" to select a currency, access will be provided to all currencies from the r_keeper manager module. If a currency is closed by Access Rights and the waiter does not have this right (in the properties of the role in the section "Cash restrictions" this right is disabled), such a currency will not be displayed in the list for selection. If currency restrictions are configured for the Order Category, only currencies allowed for the selected Order Category will be available for selection. |
Cancellation of payments or deletion of receipts is carried out only at the cash register using standard methods.
The r_k Waiter application supports any loyalty systems that work standardly using the Farcards protocol.
To pay for an order using bonuses or funds from a payment card:
To access this currency, you must enable the Full list of currencies for payment setting in the menu.
