1. From the main Sale/Refund/Void screen, press the left purple key
2. Press F1 for Tab
3. Press F3 for Close Tab
4. Choose how you want to search for the tab
- Press F1 for Inv# to search by the receipt/ticket/invoice number
- Press F2 for Acct# to search by the last four digits of the card number
5. Use the keypad to enter the information and press Enter
6. Press F1 for Yes and select the card you want to charge
- You can charge the card the customer gave you by pressing F1 for Yes
- You can charge the tab to a different card instead by pressing F2 for No and inserting the new card
7. Enter the final tab amount and press Enter
8. Press F1 for Yes to close the tab
9. Press F1 for Yes to print a copy of the receipt for the customer
If you are a 360 Payments customer and need help, please call us at 408-295-8360.
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