On clicking the Payment button (or the shortcut key F8), it opens the Accept Payments window.

Ginesys offers the following MOPs to accept payment from your customer. They are:

1. A POS Bill is an invoice generated against a purchase made at POS. How To: Create a POS Bill describes the POS billing process. 
   
   
2. Ginesys POS allows you to take payments using credit/debit card. How To: Take payment using a Credit Card describes the payment process using credit card.
   
   
3. When a customer wants to redeem points accumulated on his Loyalty Card, it is done using a Redemption Token. How to: Adjust a Redemption Token in GINESYS POS describes the process of redemption token. 
   
   
4. The debit notes issued to some specific customers must be adjusted or set-off against subsequent payments. How To: Adjust Debit Notes describes the process of debit note adjustment.
   
   

5. Debit Note is a MOP for the store. This is issued when the customer buys products on credit from the retailer, that is when the customer owes the retailer money. How To: Issue a Debit Note describes the process of debit note issue.
   
   

6. Promotions are the set of marketing tools used by manufacturers and retailers to boost the sales of their products or services. Applying Promotion in POS describes the process of applying promotion in POS.
   
   

7. Credit Notes are created against deposits or a return of an item by the customer. These are adjusted when a customer buys a product and wants to use his previously issued Credit Notes against his purchase. How To: Take payment using a Credit Note describes the payment process using credit note.
   
   

8. Redeeming a Gift Voucher means to use it as a payment mode for purchasing products from the GV Issuer. How To: Redeem a Gift Voucher describes the process of gift voucher redemption.