How Do I Tender an Order to Cash?

When a customer wants to pay in cash, their order will need to be tendered to cash to complete the payment process. This guide will show two different methods to tender a customer's order to cash.

Method 1: Use a Pre-Configured Tender Button

  • Once logged in to the register, locate the Pre-Configured Cash Tender Buttons at the bottom of the screen.

  • Select the appropriate button to tender the order to cash
    Pre-Configured Cash Tender Buttons

Note: These cash tender options are also available on the tender screen, accessible by selecting the Pay/ Close button in the bottom right corner.

Method 2: Use a Custom Cash Tender Amount

  • Select Pay/Close
    Pay/Close and Cash buttons

  • Select Cash
    Cash Tenders amount selection

  • Enter the custom cash tender amount

  • Select Done
    Cash input pad