Cash Payment
Not Supported:
Cash payment is the default tender of the POS. It is possible to clear a receipt using several foreign currencies.
The next steps depend on the configuration of the POS Client:
- If you are prompted to check the customer, you have to carry out this check. If the check is successful, answer Yes to the query asking whether you want to perform the payment. The payment process will be completed.
- The POS Client can also be configured to generally reject cash payments that exceed the defined maximum limit. In such cases, it will be impossible to complete the payment process.
The customer needs to select a different tender to make the payment. There is also an option to split the payment. This means that the customer uses cash payment for part of the receipt total and then uses a different tender to pay the remaining amount.
Cash payment in home currency
As a basic rule, the POS must be in "Payment" mode to close a receipt in cash. Two options are available:
- For quick entry of banknotes, select the corresponding buttons displayed under the numeric keypad.
- Enter the payment amount in the input field using the numeric keypad and then press the function button Cash.
- In the subsequent view, enter the amount in the selected currency or apply the proposed value.


- Pay out the change to the customer. This completes the selling and payment procedure.
Cash payment in other currencies
- Go to the menu Other Tenders and select the button Currency.
The system will convert the receipt total into the foreign currency according to the stored exchange rates. To close a cash payment using several currencies, the POS must be in "Payment" mode. First, select the currency the customer wants to use for payment.
- Press the button Currency repeatedly to display the available currencies.
- Press the button Cash to select the currency the customer wants to use for payment. Under Currency Selection, you will see the payment amount in the home currency as well as in the selected foreign currency on the line below. The exchange rate is shown too.


- To do so, enter the amount specified by the customer in the desired currency instead of selecting the receipt total proposed.
As the payment of the total amount is not completed, you will return to the payment mode to receive further payments.
- Further payments can be made in cash using other currencies. Proceed as described above until the amount due is paid in full.
As soon as the receipt total is fully paid, the program exits payment mode and the corresponding receipt is printed.