# Payment process

# Description

This section outlines the procedures for processing payments using various methods, including cash, e-wallet, and NETS cards.

# Payment Processing

1. Cash Payment

• Select the "Pay with Cash" option.
• Enter the amount tendered or choose a recommended amount.
• Confirm the payment to view the total, tendered amount, and change due.

2. E-Wallet Payment

• Select the e-wallet option.
• Tap the customer's card on the reader or
• Search for the customer manually:
  • Search by User Name, Identification Code, Group
  • Select Customer
  • Tap "Pay Now" button
• Confirm the payment to process the transaction.

3. Terminal Payment (NETS, EZlink, etc.)

• Select the option.
• Tap the customer's card on the reader.
• Confirm the payment to complete the transaction.

4. Third party Payment

• Select the option.
• Tap "Confirm" button in the dialog for Completed Payment.

5. 0$ items Payment

• Tap Proceed with 0$
• Tap "Yes" button in the dialog for confirmation.

6. Print Receipt after Payment Success

• Tap on Print Receipt button on the Success Dialog for any Payment method

# Handling Issues

1. Insufficient Funds

• If the card balance is insufficient, an error message will be displayed.

2. Inactive/Expired Cards

• An error message will indicate if the card is inactive or expired.

# Conclusion

The payment module supports multiple payment methods, ensuring flexibility and convenience for both cashiers and customers, while also handling potential payment issues effectively.

# Screen flow

# Payment Processing