Instructions for Different Payment Methods

Cash:

As Norwegian law requires us to accept cash, we will continue to handle cash payments. Cash sales must be registered as “cash sale” on the POS terminal, counted at the end of the shift, and entered in the cash reconciliation at closing.

Cash Tips:

Do not mix tips with cash during the shift. Place tips in a separate glass next to the cash. Tips should be registered as a sale on the POS terminal at the end of the night.

CASH TIPS SHOULD NOT BE REGISTERED ON THE POS DURING THE SHIFT.

The tip amount is entered in the cash reconciliation at the end of the night.

Gift Cards:

The Gift Card/Payment Module button must be used when paying with a gift card. The amount on the guest’s gift card must be manually entered.

Example:

Bar bill: 500 NOK

Guest has a gift card worth: 300 NOK

To register the payment:

Press → Gift Card/Payment Module → Enter 300 NOK → press Other → select External Gift Card.

The remaining amount of 200 NOK is then paid using either Card or Cash.

Split Payment between Cash and Card:

The Gift Card/Payment Module button must also be used when a guest wants to split payment between cash and card.