Tap on the product you want to add, and you'll see it appear in the list on the left-hand side of the screen.

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You can add as many products or items as you want in a single transaction. Some products may prompt you for additional information when selected (such as a particular size or flavor for drinks).

When you've added all the products you want, and you're ready to ring up the transaction, tap on the Total button at the bottom of the screen.

You'll see the Total/Amount Due at the top of the screen. Tap the desired payment method at the bottom of the screen.

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Not all payment methods are available at all locations.
For credit cards, customers can insert, swipe, or tap their credit card or smart phone on the iPP350 reader to pay.
For Stored Value accounts (Captains Cash/Dining Dollars/Department Charge), customers can tap their CNU ID card on the Transact reader to pay.

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You can do a "split transaction" with multiple tenders (i.e. Captains Cash and a Credit Card), by using the on-screen keys to change the amount charged.
Please note that you must specify a value to be charged. For example, you cannot perform a transaction that simply uses all of a customer's remaining Captains Cash. You must charge a specific amount to Captains Cash (that does not exceed their available balance) and then charge the remaining amount to a different tender.
Attempting to charge an amount to a Stored Value account (Captains Cash/Dining Dollars/Department Charge) that is greater than the amount available will result in an error, and the transaction will have to be voided and restarted.

Once the full amount of the transaction has been paid, the receipt(s) will print, and the screen will return to the normal menu.

How Do I Use the Transact CloudPOS Registers?

Table of Contents

Logging On

Performing a Sale

Voiding an Item

Voiding a Transaction

Performing a Refund

Checking Stored Value Balances

Discounting an Item