Embedded Files
Aborting a Transaction
Aborting a Transaction
Step 1: Click Options
Step 1: Click Options
From the main POS screen, locate the Options button in the bottom-left corner.
Click the Options button to access the options menu.
Step 2: Select Cash Pick Up
Step 2: Select Cash Pick Up
The Options menu dropdown will appear showing multiple options:
Select Cash Pickup from the menu
Step 3: Enter Manager's Password
Step 3: Enter Manager's Password
A login dialog titled "Manager's Password" will appear with the message "Login to your account".
Enter your manager's password in the input field provided.
Click the Log In button to authenticate and proceed.
Step 4: View Cash Pickup Form
Step 4: View Cash Pickup Form
Fill in the Cash Pick Up Amount field with the total amount being picked up.
Enter the quantity for each cash denomination on the right side of the form (1,000s, 500s, 200s, 100s, etc.).
If applicable, fill in any alternative payment method amounts:
- Credit / CL Credit/Card amount
- GCash : GCash amount
- Check: Check amount
- GIFTCHECK: Gift check amount
- WITHDRAWAL: Withdrawal amount
Verify that the GRAND TOTAL matches your expected amount.
Step 5: Saved Cash Pick Up
Step 5: Saved Cash Pick Up
Click OK to verify saving the Cash Amount Picked Up
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