1. Select one of the alphabetic buttons from the home page. Tenants are listed by last name under each grouping of letters, i.e. if the Tenant's name is John Doe select the D-F button on the home page.
2. Select a specific Tenant and a list of Locations will display.
3. Select a Location, i.e. Dining, Fitness, Beauty Salon, etc. All Drilldown Menu Items available for purchase in that Location will display.
4. Select all Drilldown Menu Items required for purchase. A list of Items will display on the right side of the page.
5. Once all Items have been chosen, select Finalize and a Finalize Order screen will display asking if the user would like to"Proceed with current order?"
6. Select Yes and a Kitchen Receipt screen will display.
7. The user can Print a copy of the receipt, if required, and then select Ok.
8. The Process Payment screen will display with the Tenant's Subscribed Packages listed on the left and Payment Options listed in the centre.
9. Select the appropriate Payment Option and as well as any Sub-Types that may display, i.e. if Credit Card is selected Credit Card Types will display below.
10. A Preview Invoice button will display for each Payment Type. Select that button to view the invoice and/or print it for the Tenant. Note that if the Tenant has a Subscribed Package and the Tenant wants the current charges applied to the Package, the Payment Type chosen should be Invoice.
11. Select the Process Payment button at the top of the page.