Process a cash sale

After adding items to the cart, select Charge.

The Make Payment page is displayed.

The Select Tip page is displayed.

Select Cash. The Cash Payment window is displayed.

Enter the amount of Cash Received. If the customer provides more than the transaction total, the change due is displayed.

Select Complete Payment. A message indicates that the payment was successful.

Select an option to send the receipt to a phone via SMS message, to an email address, or to a printer. You can also select No Receipt to not send a receipt.

Enter the phone number or email address to which you want the receipt sent, and then select Send Receipt.

After adding items to the cart, select Charge.

The Payment page is displayed.

Under Payment Method, select Cash.

Under Cash Payment Details, enter the following information:

Select Pay.

The Payment Summary window is displayed. If change is due to the customer, that amount is displayed. If no change is due, a zero balance is displayed.

Select Confirm Payment to complete the transaction.