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Table of Contents
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Sale Transaction Cash Tender

1. On the Home Screen, scan the item barcode.
   1. If item has, no barcode or it will not scan, select Items, search for the item, and select it from the list.
   2. If selling an item from the Quick Menu, select the item.
2. Change quantity, if necessary in Transaction Details using the Plus or Minus sign.
3. Finish scanning items then select Pay.
4. Payment Method displays in Details Frame.
5. Select CASH.
6. Cash: Tender Amount displays.
7. You have two choices.
   1. Select one of several buttons; per the sample below $130.00 or $129.52 (the exact amount of the transaction). These reflect possible cash combinations, for the particular transaction, provided by the customer.
      OR
   2. In the Cash field, enter the total cash from the customer.
      
      
      
8. Selecting a preset amount button completes the transaction and the receipt prints.
9. Entering an amount in the cash field requires selecting the Complete button in the lower right corner.
10. Transaction completes and receipt prints.
11. Transaction Complete dialog box displays indicating Total Due, Amount Tendered, and Change Due.
    
    
    
    
12. Select Reprint Receipt, Print Gift Receipt, or enter an email address in the Email Receipt field and select Email Receipt.
    Note: You may select all three options in a single transaction.
    
    
13. Select Next Transaction.
    Note: The Transaction Complete dialog box will dissapear on its own after a certain period of time. 
    

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1. Select Back button displayed in the lower left corner of Details Frame until the transaction redisplays.
2. Once you have tendered the transaction you may not cancel but will have to Post Void the transaction.

WARNING: Payment processors generally do not allow Post Voids of any Credit Card transactions. Beginning spring 2019 TSYS and FDMS will require all Visa, Master Card & Discoverto be Refunded and no Post Void allowed.

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