In this document you can find user guide on how to:
Take payments: Page 2-5
Refunds: Page 6-12
Print recipts: Page 13-15
Syncronice your POS: Page16-19
Tables: Page 20-32
How to do a Z-report/daily settlement: Page 33-42
Park order: Page 43-52

For more detailed information, refer to the D4 counter guide. Many funktions are the same on both terminals.

To perform a direct return on an order using the Loomis-Pay system, follow these steps:

1. Press on "Ordrer" to access the orders.

2. Select the order you wish to return. If you cannot find the order, search using the order number.

3. Press "Retur" to initiate the return process.

4. Press "Direkte retur" for a direct return.

5. Press the plus sign or select "Refunder alle" if the entire order is to be returned, then press OK.

6. Choose the payment method that matches the original transaction method.

For more detailed instructions, refer to the user manual Funktioner F4 1.pdf.