Close a Check to Cash in POSitouch

Description: Learn how to manually pay out a check to cash and how to set the default payment type to cash.         

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Close a Check to Cash in POSitouch 

1. From the Back Office Main Menu, select Back Office Setup > Payment > Payment System Options 1.
2. To have the payment type default to cash, set the “Start with CASH?” flag on and select OK.       
3.  From the Main Menu, select Immediate System Change.
   
4. Select Continue.
   
5. When Start with CASH is ON, the payment screen defaults to a cash payment as shown. 
   Note: A different payment type can still be selected at any time. 
   When Start with CASH? is OFF or not flagged, the payment screen will not default to any payment type, and a server would need to touch cash for a cash payment.