Micros Order & Pay

How to create an order and process a payment from the Softpoint system to a Micros POS.

1. Log in to the Softpoint system and use the blue plus sign to create an order.
2. Choose the order type as a revenue center, select a table, or add a tab name if creating a name-based tab.
3. Add items to the order, like selecting a "Bostro salad." Modifiers can be added if needed.
4. Once the order is complete, hit "send" to create the order in the system.
5. The order appears in the Micros POS, where you can view it.
6. To process payment, select "pay," choose "card," and enter a tip (e.g., 5%) or donation if applicable.
7. After the card is processed successfully, you can print a receipt or complete the transaction.
8. In the Micros system, the closed check, payment, and tip details are visible, confirming the transaction.