Aloha Order & Pay Demo

How to create an order and process a payment using the SoftPoint and Aloha systems.

1. Log in to the SoftPoint system and create a new order by selecting "ticket."
2. Choose the order type as a revenue center or add a tab name (if no table is assigned).
3. Add items to the order, such as selecting a "barbacoa fajita".
4. Send the ticket to both the SoftPoint and Aloha systems. The ticket will show up with the same ticket number and balance in the Aloha system.
5. To process the payment, select "pay" and choose "card" as the payment method.
6. Set the tip (e.g., 20%) and swipe, tap, or insert the card to complete the transaction.
7. After a successful payment, the system asks if a receipt is desired.
8. In the Aloha system, the manager can view the closed ticket, payment, and tip details in the "previous" function.