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GolfNow Business

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Taking payment and completing an order

  1. On the Orders tab, add your items to an order. 
  2. Once you have added all of your items, select your Payment Method (cash, credit card, etc.).
  3. Add the payment to the order. 
  4. If Tips are enabled for the area, add a tip (if applicable) and/or print a receipt for a signature. Select “Continue.”
  5. If Tips are not enabled for the area, you will be navigated to the Receipt options. 
  6. Select the Receipt option (if applicable). Receipts will print according to the area’s receipt settings.
    • Re-print receipt: This option will re-print a copy of the itemized receipt
    • Re-print receipt all: This option will re-print a copy go the itemized receipt, as well as the merchant and customer credit card receipts
    • Email receipt: This option will allow you to email a copy of the receipt to the customer
    • Complete and View: This option will navigate you to the Order History page
  7. Select “Complete” which will return you to the Orders tab.

Updating Area Receipt settings

When setting up area’s receipt settings, navigate to System Settings | Area Settings | Receipt.

Enable Tips

  • Check off if cash registers in this area will collect tips. This will prompt for tips in the closing order workflow that can be bypassed, as needed
    • Using a pin pad? Users will be prompted for tips on the pin pad

Open Register Drawer

  • Check for each payment type to prompt registers to pop during the close order workflow
    • If “Itemized Receipt” is checked, that receipt option will print
    • If “Itemized Receipt” is NOT checked a small “pop drawer” receipt will print

Default Receipts

  • Check off which receipts will print automatically during the close order workflow
Support categories

User guide App User guide

Gift certificates and cards
Merchant processing and POS
Orders
Products