Amigo Point Of Sale includes the ability to accept multiple payment types for settlement of a single ticket. The ticket is considered settled when the amount received is equal to or more than the ticket total. When the ticket is settled, it no longer appears on the ticket selections screens.

 

 

 

 

To begin, log in and press the Settle button under the Transactions button group on the start screen. The user must have appropriate permissions to settle a ticket.

 

 

Select the ticket and press the SETTLE button.

 

 

Select the payment type to continue.

 

 

Payment types are configured in Back Office · Program Setup · Main Settings Settle Screen.

 

 

After selecting the payment type, enter the required information and press the CONTINUE button.

 

 

The cash drawer will open for some transaction types. Press the ADDITIONAL PAYMENT button to add another payment to the ticket. The ADDITIONAL PAYMENT will not appear if the ticket balance is zero.

 

 

 

If a mistake is made, reopen the ticket and press the VIEW TRANSACTIONS button. Select the transaction and press the VOID button to void the transaction.

 

 

 

Review the information displayed on the void transaction confirmation screen. If correct, press the VOID TRANSACTION button.

 

 

If a mistake is made, the void transaction can be reversed by selecting the transaction in Back Office · Daily Functions · Transactions Summary. Uncheck the box in the Void row and click on another record or use the record navigator to update the database.

 

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