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Completing a Payment — Payment Summary Screen

What the Payment Summary screen shows once a Register sale is paid in full — receipts, refund, exchange, and starting a new sale.

Once a sale is paid in full, the Register shows a Payment Summary confirming the amount received and what you can do next.


What You'll See

  • A green Payment Complete banner showing the total amount received.

  • A breakdown of every tender used to pay, each with its method, transaction ID, timestamp, and amount.


Print Receipt

Click Print Receipt to open a print preview of the paid receipt, ready to print or save.


Email Receipt

  1. Click Email Receipt.

  2. In the window that opens, the customer's email field is pre-filled if a customer was added to the sale — otherwise, enter it.

  3. Edit the email address if needed.

  4. Click Send.


Refund

Click Refund to open the refund sidebar for this sale — the same Refund Items and Refund Amount flow used elsewhere in WIZniche POS. See How to Issue a Full Refund and How to Issue a Partial Refund.


Exchange

Click Exchange to swap items on this sale.


Go to Register

Click Go to Register to clear the screen and start a new sale.


Need Help?

  • Phone: 844-949-6424 (844-WIZ-niche)

  • Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.

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