Settle payment for lounge guests, ensure each individual pays their portion, and clear the table when all guests are done.
Checkout Process
Navigate to the Cashier tab in Maui
In the Queue, select the table and the specific customer from that table who is ready to pay.
With the customer’s cart open (which includes their items from the lounge session), select Collect Payment at the lower right.
You can also Print a Bill from the bottom right. Below is an example of what the Bill looks like.
Process payment for that guest individually (cash, card, other method). Each guest must pay separately.
Once all guests assigned to the table have been checked out, the table will be removed from the Queue.
Frequently Asked Questions
Can one guest pay for the entire table?
Policy may allow one guest to pay for all, but the Maui workflow expects individual checkouts for each customer. If one guest wants to pay for the table, multiple transactions must occur.
How do we log that the table is done?
Once all customers have been checked out, Maui removes the table from the Queue, signaling the session is complete.
You did it! 🙌
The table’s session is complete, every guest has been checked out, and the table is cleared from the Queue. The lounge tab is closed.