How to Close and Pay off a Table Order (Restaurant Module)

Closing and paying off a table in DPOS finalizes the customer’s bill and updates the system with the completed payment. Whether it’s cash or card, this process ensures all items are accounted for and properly settled. Follow the steps below.

Enter the Order – Add items to the table as usual.
Go to Table Payments – Tap the Table Payment option on the main screen.
Select the Table – Choose the table that’s ready to pay.
Tap ‘Pay’ – Begin the payment process.
Choose Payment Type – Select Cash or Card.
Complete Transaction – Follow on-screen steps to finalize payment.

Note: This method is ideal for quickly handling dine-in bills during busy service hours.

Step-by-Step Instructions 

Take the Customer’s Order 

Enter the items as usual through the POS screen. 

1

Go to Table Payments 

Tap on the Table Payment option on the main screen. 

2

Select the Table 

Choose the table that’s ready to pay from the list of active tables.

3

NOTE: If you wish present the customer with a copy of the invoice prior to payment, please press the Print Bill Button and a copy will be sent directly to the nominated printer. 

 

Tap the ‘Close Table’ Button 

Once the table is selected, click the Pay button to begin the payment process. 

6

Select a Payment Method 

Choose Cash or Card depending on the customer’s preference. 

7Follow the prompts to complete the transaction. 

That’s it! You’ve just processed a  table payment in DPOS. Always make sure to confirm the payment method with the customer before finalizing. For issues with payment processing, reach out to support.