1.)Enter ID Number and Password

2.)Enter " F7"

3.)Enter account number, the customer name should appear in the upper left corner of the screen.

4.)Press the F6 key to recall the customer’s layaway.

5.)Press the space bar to highlight the items that the payment is being applied towards.

6.)Use the mouse and left click on payment.

7.)Enter amount being paid and press enter or use the mouse and left click on "OK"

8.)You will now be at the "Total Tendered" page.

9.)Enter the payment in the correct tender type and press "Enter"