Take payment for a sale

Complete checkout with one of the active payment methods configured for your business.

Take payment

1. Add the products to the sale and review the total.
2. Select the total at the bottom of the order to open payment.
3. Select the payment method the customer is using. FreshlyCart shows the active methods configured for your business.
4. If you select Cash, enter the cash received under Received Amount. The amount must be at least the total due.
5. Select Complete Order.
6. In Confirm Payment, review the choice and select Proceed.
7. Wait for the payment summary. For cash, the summary shows the amount received and the change due.
8. Close the summary when you are ready for the next sale.

Recorded and processed payments

FreshlyCart records the selected payment method with the completed sale. Selecting a method in FreshlyCart does not by itself demonstrate that an external card terminal or payment service has moved funds. Complete any separate provider step required by your business before confirming the sale.

Caution

Selecting Proceed completes the sale and creates its receipt and payment record. Confirm the payment method and amount first.