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.

• Log in to the POS and navigate to the guest check.
  
• Tap Pay to access the tenders screen.
  
• 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.

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