Payments
Cash, card, JazzCash, EasyPaisa, split payments, and refunds.
TTT POS supports all major payment methods used in Pakistan. Tap Charge on any order to open the payment screen.
Supported payment methods
Cash
Enter the amount tendered — change is calculated and displayed automatically.
Card
Debit and credit cards via your existing card terminal. Log the amount in TTT POS after the terminal confirms.
JazzCash
Log JazzCash mobile wallet payments — amount entered manually after customer confirmation.
EasyPaisa
Same flow as JazzCash — log the amount after the customer completes the transfer.
Split Payment
Split the bill equally or per item across any combination of payment methods.
Loyalty Redemption
Apply a loyalty reward as a discount at the payment screen before charging.
Split payments
- 1Tap Charge on the orderThe payment screen opens with the full outstanding amount.
- 2Select first payment methodEnter the partial amount being paid by this method and confirm.
- 3Remaining balance shownThe screen updates with the remaining amount. Select the next payment method.
- 4Confirm when balance is zeroOnce all split amounts add up to the total, the payment is confirmed and the receipt prints.
Loyalty at checkout
Before tapping Charge, look up the customer in the Guest tab of the cart overlay. Their current loyalty balance (stamps or points) is shown. Stamp accrual is recorded automatically on the loyalty card when the order is confirmed — no separate action is needed from the cashier.
Refunds
Refunds require a Manager PIN. To process a refund:
- 1Find the original orderGo to the Orders screen and search for the completed order.
- 2Tap RefundSelect which items to refund (full or partial) and confirm the refund amount.
- 3Enter Manager PINA manager must approve the refund with their PIN.
- 4Refund in cashRefunds are always issued in cash, deducted from the current till balance.
Cash refunds deduct from the current till session's cash balance. Make sure there is sufficient cash in the drawer before processing a cash refund.
Receipts
Every confirmed payment automatically generates a receipt with your business name, branch address, itemised breakdown, and tax amount. Receipt content can be modified from the branch settings in the Management Software.
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