Pay In Transaction

You can complete a Pay In transaction to add money to a cash drawer, as needed. For example, you can use a Pay In transaction to replenish a drawer that is running low on change. Because all Pay In transactions are recorded as tickets, the system maintains a complete audit trail for them. Pay In transactions can be viewed in the Back Office.

NOTE: You cannot enter a Pay In transaction if a sale is in progress.

Follow these steps to enter a Pay In transaction to add money to your drawer:

1. Ensure you have no items in a ticket.
2. Open the Slide-Out Menu and tap Pay In/Out.
3. Tap Pay In.
4. Enter the Amount of money you are adding to the drawer.
5. Optional:  Enter a comment for the Pay In transaction, such as the source of the money you are adding to the drawer.
6. Tap Done to display the Receipt screen.
7. Do one of the following:
   1. Tap the Print receipt button to print a receipt for the Pay In transaction, or
   2. Tap the No receipt button to open the cash drawer without printing a receipt.