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Editing Payments

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onePOS makes editing credit card payments easy.

NOTE

You might not be able to do this because the permission has not yet been granted to you. A manager must go to the ‘Employee -> Edit Employees’ menu in the onePOS Manager Console. There, under the ‘Security’ tab, you will see ‘Move Payment’ and ‘Edit Payment’. Both of these will need to be selected.

Adjusting payment to a new amount: 

  1. Open the table.
  2. Select the GREEN line item for the payment.
  3. This will bring you to the ‘Check Options’ page. On the Bottom right corner, you will see an ‘Edit Payment’ button. Press it.
  4. Select ‘Edit Payment’ again, then click on the ‘OK’ button.
  5. Done.
NOTE

Note that you didn’t have to type in an amount. Leaving the amount field blank will let the computer do the math.

Moving a payment to another table:

  1. Open the table.
  2. Select the GREEN line item for the payment.
  3. Select ‘Move Payment’
  4. Select Table
  5. Unless the amounts were the same, follow the above to adjust payment.
  6. Done

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