1.       Click on payment the first option from the left on the menu bar at the top.

2.       Select the desired bill payment provider.

3.       Enter the phone number of the customer.

4.       Select the customer, and then select a carrier. 

5.       Enter the payment amount (you can disable tax if needed). 

6.       Click on check out.

7.       You can add the bill payment to a running invoice by clicking on add to invoice button in the bottom  left.

Made using CellsmartPos Version 3.0.1 by Author A.G  Published on 02/11/2015