Payment Methods

Modified on Thu, 7 Sep, 2023 at 4:23 PM

TABLE OF CONTENTS



Split Payments


Split Payments will be enabled in new Floranext systems by default.


If you need to add this setting, go to Settings ➜ POS Settings ➜ POS Settings and find the option for Split Payments. Set this to Enabled and save.


The option will appear in the Take Payment menu of the Take Order screen.




To split a payment across different tenders, in the payment amount screen you will select the type of payment and enter the amount of the first tender, then click the "+ Split Payment" link in the corner. You can split payment among up to 5 different payment type.



Note: Split payments can not be applied to an order after it have been processed




COD/Pay Later


COD orders are orders that can be completed, allowing payment to be made at a later time.




Payment can be applied later by opening the order and clicking Apply Payment.




Orders that have been paid for initially with "COD/Pay Later" will have the text COD/Pay Later" next to their order number regardless if they have been paid for with another payment method.



External Processor (Not Floranext)


Payment can be made a number of way outside of the Floranext system. If using an external card processor or other payment options, this method can be used for reporting purposes only.  




House Account


When a customer is established as a House Account, this method can be selected to applied an order to the correct account. 


 

Be sure to select House Account in the order taking process.






Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article