Note: This feature is currently in pilot and is not available for all merchants.
Description: Ensure seamless transaction rounding and transparent financial records by implementing an automatic cash amount rounding feature on your SkyTab POS, capturing the rounding differences accurately for clarity on receipts.
- Enable Cash Rounding
- How it Works
- Cash Rounding with Split Payments
- Cash Rounding with Refunds
- Examples
To watch more how-to videos, visit our video section.
Enable Cash Rounding
- Navigate to Manager > Settings > Payments.
- On the Tenders window, select Cash.
- Slide the toggle to enable "Round Cash Payments." Cash payment amounts will be rounded to the nearest $0.05.
- Tap Save.
How it Works
- From your open ticket, press the Take Payment button.
- On the Payment screen, select Cash for the tender type.
The Cash Rounding amount is displayed on the Cash Payment window.
The payment summary displays the Cash Rounding amount, which can be a positive or negative value.
The Cash Rounding feature can be turned off on the Payments screen. To disable it, slide the Cash Rounding toggle to the left. This will allow you to apply the payment without any cash rounding adjustments.
Cash Rounding with Split Payments
When Cash Rounding is enabled, and you split the bill and then attempt to pay a part of it with cash, the system automatically suggests a rounded amount. However, the system will not suggest a rounded amount if you use a different payment method, such as credit. You can also disable cash rounding here by using the toggle if you prefer.
Once you make the final payment from the group, it will record the rounding difference in the ticket on the last payment.
Cash Rounding with Refunds
You can refund with rounded amounts. A rounded amount will be suggested if you choose Cash as the refund method. You can also disable cash rounding here by using the toggle if you prefer.
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