Fine Dining
Full service, course management & floor plans.
Coffee Shops
Modifiers, loyalty & quick checkout.
Fast Food
Speed-focused workflows built for volume.
Other Services
Tailored setups for every venue.

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

  1. 1
    Tap Charge on the order
    The payment screen opens with the full outstanding amount.
  2. 2
    Select first payment method
    Enter the partial amount being paid by this method and confirm.
  3. 3
    Remaining balance shown
    The screen updates with the remaining amount. Select the next payment method.
  4. 4
    Confirm when balance is zero
    Once 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:

  1. 1
    Find the original order
    Go to the Orders screen and search for the completed order.
  2. 2
    Tap Refund
    Select which items to refund (full or partial) and confirm the refund amount.
  3. 3
    Enter Manager PIN
    A manager must approve the refund with their PIN.
  4. 4
    Refund in cash
    Refunds 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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