Steps
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Open the table QR menu and choose Bill. Check Bill summary, Balance due, tax, paid amounts and Participant balances against the orders at your table. Amounts that staff have charged to a hotel room are collected through that guest's folio and are excluded from the amount payable at the table.
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To pay your own orders, use the same name used when ordering and choose Pay my items. Review the amount displayed before continuing; if your orders cannot be matched, ask staff to check the participant details.
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To choose other outstanding orders, select their entries under Participant balances, then choose Pay selected. Selecting an entry selects its order for payment; it is not an arbitrary partial-amount field.
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To contribute an equal share, choose Split evenly and check the displayed contribution. The share uses the table's participants, or the seated guest count when no participants are available. Choose Pay table to settle the entire outstanding table balance instead.
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Review the optional tip and continue through the secure payment page. Full-table and equal-split payment remain unavailable until the table bill is ready, such as after staff request the bill or all outstanding orders are complete.
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Return to the table menu and wait for Payment confirmed. Check the refreshed balance. If confirmation is pending or fails, show the payment reference to staff before starting another payment.