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Disclaimer: The POS functionality on Zenoti Mobile V2 is only supported on iPads and Android tablets; it is not available on iPhones and Android phones.

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In this article, you will learn how to take payments in the new Point of Sale on Zenoti Mobile V2.

  • Take cash payment

  • Take check payment

  • Take custom payment

Take Cash Payment

To take a cash payment

1. Open an existing invoice or create a new invoice.

2. After adding items to the invoice from the list of services, products, packages and memberships, tap Continue.

The Add Discount section appears.

3. If required, apply any membership and package benefits, campaigns or discounts to the invoice.

4. To navigate to the Take Payment section, tap Continue.

5. Select Cash.

6. In the Amount to Pay field, enter the total invoice value.

7. In the Tip field, enter a custom tip amount or select from the options provided - 5%, 10%, or 15% of the total invoice value.

8. To split the total tip amount among the therapists, tap Split.

9. Tap Add Payment.


The total amount is updated on the invoice.

10. To complete the payment, tap Close Invoice.
You can also select Close + Print to print the invoice or Close + Email to email the invoice to the guest.

Take Check Payment

To take a check payment

1. Open an existing invoice or create a new invoice.

2. After adding items to the invoice from the list of services, products, packages, and memberships, tap Continue.
The Add Discount section appears.

3. If required, apply any membership and package benefits, campaigns or discounts to the invoice.

4. To navigate to the Take Payment section, tap Continue.

5. Select Check.

6. In the Amount to Pay field, enter the total invoice value.

7. In the Tip field, enter a custom tip amount or select from the options provided - 5%, 10%, or 15% of the total invoice value.

8. To split the total tip amount among the therapists, tap Split.

9. In Check Number field, enter a check number with which the guest is paying.

10. In the Bank field, add the bank name of the check.

11. From Check Date, select the date of the check.

12. Tap Add Payment.

The total amount is updated on the invoice.

13. To complete the payment, tap Close Invoice.
You can also select Close + Print to print the invoice or Close + Email to email the invoice to the guest.

Take Custom Payment

To take a custom payment

1. Open an existing invoice or create a new invoice.

2. After adding items to the invoice from the list of services, products, packages and memberships, tap Continue.

The Add Discount section appears.

3. If required, apply any membership and package benefits, campaigns or discounts to the invoice.

4. To navigate to the Take Payment section, tap Continue.

5. Select Custom.

6. In the Amount to Pay field, enter the total invoice value.

7. In the Tip field, enter a custom tip amount or select from the options provided - 5%, 10%, or 15% of the total invoice value.

8. To split the total tip amount among the therapists, tap Split.

9. From Payment Type drop-down list, select the type of custom payment (Example – Groupon, Club Cards, etc.) with which the guest chooses to complete the payment for the visit.

10. Tap Add Payment.

The total amount is updated on the invoice.

11. To complete the payment, tap Close Invoice.
You can also select Close + Print to print the invoice or Close + Email to email the invoice to the guest.

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