In this document you can find user guide on how to:
Take payments Page 2
refunds Page 3-9
Takeaway VAT Page 10-12
Print recipts Page 13-14
Syncronice your POS Page15-18
How to sell giftcards Page 19-22
take payment with giftcard Page 23-26
Tables Page 27-32
Splitt bill Page 33-40
Park order Page 41-47
How to do a Z-report/daily settlement Page 48-57

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

1. Press on "Ordrar" 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 "Direkt retur" for a direct return.

5. Press the plus sign or select "Återbetala samtliga" 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 D4 1.pdf.