• Click a Payment Button on the till. (Till buttons for payments can vary depending on how your system has been set up. If there are no payment buttons on the till you will need to create one. See the Till Tree Setup section for how to do this.) Generally, they will be "Cash", "Cheque", "Credit Card", "Debit Card" and perhaps Corporate. If a Corporate payment is being taken, a box will pop up with their allowances and company contributions.

• Select one of the options below. Pay off the Exact Balance, or select from the 4 preset amounts which correspond to cash notes. These options are the same for all payment methods. You can also click on "Other" to enter an amount manually, or Deposit, the amount of which will depend on what you have set, per sales group, in the till setup section.

The Payment is then applied to the till receipt. If there is change to be given back to the customer, the system will show this on the till receipt, and a pop-up window will appear with the amount owing.