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From the cart (or Open Sale Pay), Taliup POS opens the payment screen so you can collect the balance.
Payment screen with Pay Full / Split Amount and card/cash options

Payment screen with Pay Full / Split Amount and card/cash options.

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How to get here

  1. Build an order in Register (Open Sale or Menu/Catalog).
  2. Tap Pay.
  3. Or, on a table order, open a guest’s options and tap Pay to collect that guest’s balance only.
Available methods depend on what the merchant enabled (for example cash, credit, debit, EBT, Link to Pay).

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Pay Full or Split Amount

On Split Amount, choose a preset such as Full Amount, N Ways, or Custom, then take payment for the selected portion. After a successful split payment you can take the Next Payment, or Pay More Later.

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Card payment

1

Choose card

Tap the card charge option shown for your merchant (for example charge on Card, Credit, or Debit).
2

Complete on the terminal

Follow the on-device prompts. If tips are enabled in Taliup HQ, the customer may see Add a Tip with presets, No Tip, or Custom.
3

Finish

Wait for approval. Taliup POS posts the payment and may ask how the customer should get a receipt.
Tip options are configured in Taliup HQ. See Tips.

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Cash payment

1

Choose cash

In the Cash section, pick a tender preset or tap Custom.
2

Enter cash received (custom)

On the custom keypad, confirm total sale amount, cash received, and Change Due. Use Exact for exact tender if needed, then Pay Cash.
3

Confirm

Confirm the cash payment when prompted (Confirm Cash Payment / Confirm Payment).
Cash tender screen showing change due

Cash tender screen showing change due.

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Other methods

When enabled for the merchant, the payment screen may also show:
  • EBT
  • Link To Pay

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After payment

Depending on settings and order type, you may see:
  1. Send To Kitchen Printer — send items to kitchen printers. Set those printers up under Settings → Printers. When Send order to external printer after payment is on, this happens automatically.
  2. Choose customer receipt — No Receipt, Paper, or Email. See Customer receipt.
  3. On a split sale, Choose full order customer receipt after the last payment.
  4. On some table orders, Order Fully Paid or Guest Fully Paid print prompts, unless Skip Fully Paid Receipt Prompts is on.
The merchant copy still prints unless Skip Merchant Receipt Copy is on. Receipt behavior is also controlled by General settings. Completed payments appear under Transactions.