Taking Cash as Payment

Video Script

When you are ready to apply a cash payment to a transaction, press the “Take Cash” button on the Receipt Window.

A payment screen will appear with the balance due already filled in.

If the customer gives you a common denomination bill, select it’s corresponding button.

If you received exact cash, simply select the “Take Cash” button.

Once a payment has been applied, you will be brought back to the main menu.

If the payment you applied was less than the amount due, the transaction will stay open and the balance due will be displayed.

If you tendered more than the amount due, the transaction will be completed and change will be displayed.