# 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**.<br>

<figure><img src="/files/3Uooa7bNCoGqHp0SzW6W" alt=""><figcaption></figcaption></figure>

2. Using the number pad, enter the sale amount.
3. Touch **OK**. <img src="/files/axmK7DWBgDkKsMxMUM6I" alt="" data-size="line">

{% hint style="info" %}
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.
{% endhint %}

4. 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.
5. 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.


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