Slide notes: When a Customer wants to pay with more
than 1 method, or other than Cash or Card, then we choose 'Multi Tender'.
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2
Slide notes:
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3
Slide notes: To step back, we can at any stage choose
'Exit / BackTrack'. In this example, the Customer wishes to pay with some
Euro Notes, and then the remainder by Cash.
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4
Slide notes:
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5
Slide notes: We indicate the Euro amount.
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6
Slide notes: Then we are instructed to verify the
authenticity of the Forex Notes.
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7
Slide notes: Next, we choose the Cash Tender option.
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8
Slide notes: And we accept the remaining Amount or put
a different amount.
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9
Slide notes:
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10
Slide notes: When we reach the Invoice stage and
accept, then the Payment process is complete.
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11
Slide notes: The system issues the Invoice, and
proceeds with 'Next Customer'.
