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mOT Charge EXISTING CUSTOMER Transaction
A charge transaction in the POS cashiering side refers to the process of handling credit transactions for customers. This allows purchases to be recorded as a credit, with payment to be settled at a later time based on the agreed terms.
STEP 1: Go to your Mobile Order Taking (MOT) application.
- Enter your credentials (account name, login and password) to log in to the Mobile Order Taking (MOT) application.
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STEP 2: Tap Item to see the list of menu
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STEP 3: Select the specific category, for Example: Iced Coffee
- Select the food product the customer wanted to order, Example: Ice Coffee Vanilla
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STEP 4:Once you tap the product you may input the number of quantity of the product
- Then tap OK
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You may repeat Step 3 and 4 as necessary STEP 5: Click the Back Arrow to go back to main menu
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STEP 7: Tap the 3 line icon then select Tag
- Search the name of the customer
- Then Tap at the bottom part Tag
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STEP 8: Tap the 3 icons
- Select Tender
- Payment Type must be Charge
- Tap OK
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STEP 9: Input the Payment Memo : CTA (Charge To Account)
- Then Tap OK
- Wait Until Receipt Print - Out
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