RestroXHelp Center

Processing Checkout and Payments

Run Checkout or Quick Checkout, review the estimate, choose a payment method, and confirm.

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On this page

Checkout closes the order: you review items and totals, optionally adjust charges, collect payment, and confirm. Start from the order Quick Checkout or Checkout buttons.

Open Checkout

  1. Open the active order and confirm Order Summary looks right.
  2. Optional: take Make Advance Payment before the final bill.
  3. Select Checkout for the full bill screen, or Quick Checkout when you need the faster path.

Review the estimate

  1. On Checkout, review Ordered Items (rate, discount columns, QTY, Item Total).
  2. Check the center totals: Item total, Loyalty Discount, Sub Total, Discount, and Taxable Amount.
  3. Use the ESTIMATE preview on the right for order and invoice draft details.
  4. When ready, select Continue Payment. You can also Download or Print from the header.

Collect payment

  1. In Checkout - Payment, choose Paid, Unpaid, or Multiple.
  2. Select a payment method tile configured for your restaurant (examples you may see include Cash, Card, Bank Transfer, or named accounts). Modes such as Fonepay, NepalPay, or QR can appear when your team has set them up.
  3. Enter Tender Amount, confirm Total Amount, then Confirm Checkout or Confirm & Print.

What happens next

The order leaves the active board after successful payment. For discounts, surcharges, complimentary tags, and tax lines, see Applying Discounts, Surcharges and Taxes.