Refunds | How to manage refunds for Dining POS

In the tables overview, you will a payment history page, this is accessible via an icon in the top right corner on the seat map, next to the entry for the census.

When opened, a new screen is shown where all payments of the current day are displayed.

A record per payment, with the payer and amount.

Clicking on a record will direct the user to an overview of all the items that were paid.

In this overview, the user can initiate a refund by an action in the top right corner. After triggering the action, the user can:

• Choose the items to refund
• Decide the amount to refund per item
• Choose the refund payment method
• Choose the refund reason