Payments¶
Every payment taken, one day at a time.
Where: menu → Sales → Payments.
This is one register, not the whole shop
The list shows payments taken on the register this device is using, and the header names it under the title. A shop with two tills has two lists. For the shop's whole day use Reports → Daily.
Getting around¶
Arrows step a day back and forward; the date in the middle opens a picker. You cannot go past today. Payments are newest first.
Tap one to open its detail.
What a payment shows¶
| Row | Meaning |
|---|---|
| Type | CASH, CARD or ACCOUNT |
| Amount | What was applied to the order |
| Received | What the card actually took. Differs from Amount when there was a cash-out. |
| Cashout | Cash handed back |
| Card Fee | The processing fee |
| Rounding | The cash-rounding adjustment |
| Date | Date and time |
| Order | Tap to reopen that order on the till |
| Register ID, Account ID, Transaction ID | For matching against a terminal slip or a query |
Card Fee and Rounding are shown beside Amount, not inside it. Do not add them together expecting the order total.
A refund is a payment with a negative amount. There is no separate refund line to look for.
What you can and cannot do here¶
This screen is a record, not a workspace. Nothing on it can be edited or deleted — a payment stands as taken.
- To reprint a receipt: tap Order to reopen the sale on the till, then use its ⋮ → Payments panel, where tapping a payment opens the receipt to reprint. There is no reprint on this screen.
- To refund: do it from the till against the order, not from here.
- To correct a mistake: reopen the order and put it right there. Payment records are added to, never rewritten.
Tapping Order takes you to the till. Coming back here starts you on today again.
The list needs a connection.