Accepting cash payments in the POS is streamlined with user-friendly options. Employees can process transactions precisely and quickly, using dedicated cash amount buttons that are dynamically created based on the check's value. This functionality ensures a quick and accurate checkout process, enhancing the customer experience.

To Accept a Cash Payment in the POS:

1. Once logged into the POS, navigate to the Check Menu by tapping Check from the selection screen

2. Tap on the desired check in the list view to select it for payment processing

3. Tap the Pay button in the bottom left to bring up the payment interface

NOTE: To receive payment on an order that has not yet been sent, tap the three dots next to the Send button and select Pay to bring up the payment interface

 

4. In the payment interface, either select Exact for exact change, a preset denomination, or Custom Amount to enter a specific cash payment

5. From the Change Due screen:

• Confirm the cash payment by reviewing the Change Due amount
• If a mistake was made, tap Void (if you have applicable permissions) and repeat Step 4
• If no receipt is required, tap No Receipt
• To print a receipt, tap Receipt

6. Tap the Close Check button to close out the check