Configuring Cash Back
Cash back is supported when the Simphony Payment Interface (SPI) is configured, and if the Payment Service Processor (PSP) also supports cash back.
In addition to the steps explained in this section, you need to configure a cash drawer and ensure that an employee is assigned to the cash drawer. Configuring a Cash Drawer contains more information.
- (Optional) Create a cash back pickup tender. This is used
for reporting, if configured.
- Create a Cash Back non-revenue service charge.
- Associate the Cash Back non-revenue service charge with
the tender:
- Enable Cash Back at the workstation:
- Select the property, click Setup, and then click Workstations.
- Double-click the workstation that has a Pinpad attached.
- Click the Options tab, and then click the Offline/Misc subtab.
- In the Miscellaneous Options section, select 63 - Enable Cashback.
- Click Save.
Parent topic: The Simphony Payment Interface (SPI)