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Refund Feature

The restaurant can set at Back Office to use Cashier bank or Server bank for Refund. When the restaurant needs to refund money back to customers, follow below steps:

1. The authorized employee click “REFUND” button.

2. On Refund window, enter refund reason and refund amount.

3. Select Refund method: Cash or Credit Card if available, see CREDIT CARD PAYMENT.

4. Click “DONE” button when finish.

5. Click “CANCEL” button if you want to cancel.