Receiving house account payment at the POS
In addition to receiving payment for a house account in the Back Office, you can also receive payment at the POS. By adding a house account payment charge to the check, which then prompts you to select the customer linked to the house account. When you create your first house account, the system creates a house account payment charge. You may use this charge to receive payments or you may create additional charges by which to receive house account payments.
- Ensure the guest check is active on the order entry screen.
- Tap Pay to view the payment options.
- Tap Charges.
- Tap House Acct Payment. The Customers screen appears.
- Search for the customer linked to the house account. A list of customer names appears.
- Select a customer. The system loads the total balance due.
- Confirm the amount for payment.
- Tap Done.
- Receive payment and close out the check as normal.
Looking for resources or help with Silver? Click here.