Handling over-/underpayment : TouchpointPRO Knowledge Base

Handling over-/underpayment

Created by: Touchpoint Support

Modified on: Fri, 16 Apr, 2021 at 10:48 AM

Touchpoint makes handling Over-/Underpayments seamless.

In POS Order History see on one glance orders with Balance Due or Overpayment.

Find the Order, drill in and reopen it!

Reopening the order from Order History takes you straight to the Tender Screen.

Choose a payment Method and charge the due amount.

Tap to reveal Other Action. Choose Remove payment/Refund Payment. Then Swipe to refund overpayment.

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