Cash Sale

Cash Sale

The Secure Payment application's payment module allows you to track cash sales if you want to consolidate all your transactions on the terminal as part of your bookkeeping.

To process a cash sale:

1. Touch the Operations menu and touch Cash.

1. Using the number pad, enter the sale amount.

2. Touch OK.

NOTE: If the application's payment module is configured to require a password before completing a cash sale, enter the Merchant password and touch the Confirm button.

1. If the tip option is enabled on the terminal, the Add a tip screen appears displaying the tipping options. Hand the terminal to the customer so they can select whether to include a tip percentage, amount, or to not include a tip.

2. After the customer selects their tipping option, or if the tip option is not enabled, the terminal completes the transaction and prints the merchant copy of the transaction receipt. To print the customer copy, touch Print receipt or touch No receipt if no customer copy is requested.