Bank Tracking is controlled by Preference Profiles which are assigned on a per Terminal basis. If Bank Tracking is enabled, a Bank must be Open before cash payments can be accepted. See Bank Tracking Overview and Open and Close a Bank for further information.
Add a Cash Payment to a check
- Open a check from the Floor Plan View or Checks View
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- Select Pay from the Check Action Drawer
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Add a Cash Payment via one of three methods:
- a. Fast Cash - Close Check with a Fixed Denomination
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- Select a Fast Cash denomination to the left of the keypad
NOTE: Denominations will appear greyed out if the Balance Due exceeds the value of the denomination (i.e. the $10 denomination will not be available for a check with a $15 Balance Due)
- Select Close
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- b. Fast Cash - Close Check with Exact Change
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- Select Pay at the top right of the keypad
- Select Close
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- c. Other Amount — Add a Cash Payment in a Specific Amount
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- Use the keypad to enter an Amount and select Add at the top right of the keypad
- Add additional payments to cover the Balance Due
or
Select Close
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Remove a Cash Payment
Cash Payments can be refunded on the SALIDO POS during the same Business Day.
NOTE: If Bank Tracking is enabled, cash refunds should be issued on the same Terminal at which the original payment was processed for cleanest reporting
- Open a check from the Floor Plan View or Checks View
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- Select Pay from the Check Action Drawer
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- Select the X icon to the right of a payment
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- Select Confirm from the red-highlighted payment detail to refund
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- Select OK
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