How To Process Payments

1. Login to your OVVI application on the POS.

2. If you have your table diagram enabled- Select “Quick order” option on the right. This will bring you to the order screen.

3. Complete making an order on the menu screen by selecting the desired item under the desired department. This will show up on the order screen on the right side.

4. Once you have completed selecting all items for your order, select the “pay” button on the bottom right of the order screen.

5. This will bring you to the payment screen where you can choose the method of payment- cash, check, credit card, etc. Select the preferred type of payment. This will bring you to a confirmation page.

6. Once your order is paid for, you will be redirected to the home screen or table diagram and a receipt will be printed out.