Cash Payment

To process a cash payment:

  1. From the right of the Payment menu, select the payment type of Cash.

  2. From the Virtual Receipt on the left of the Payment menu, confirm the order balance.

  3. Use the on-screen keypad to type the cash amount received in dollars and cents format (1000 for $10.00).

    • Alternatively, use the Quick Tender options listed to the left of the keypad.

  4. Select Enter.

  5. The change amount is displayed on the screen and the cash drawer opens.

  6. Place the cash received and remove the change amount.

  7. Close the cash drawer.