Dropping from the cash drawer

During a sales session you may want to remove excess cash or other payment types from an operator's cash drawer.

Before you begin:

• The POS operator must complete a drop by creating a new float adjustment at POS.

1. Select a fund from the In Transit section of the CashDesk page, and click either Deposit Drop or Transfer to Fund from the fund's dropdown menu.

   Deposit Drop will create a deposit, representing money waiting to be sent to the bank. Transfer to Fund will let you keep the money in one of your fund locations on site.

   Note: The payment types you include the drop from cash drawer will be tracked and recorded separately to the amount in the float at that workstation.

See also:

Topping up a sales session

Creating a deposit

Sending money to the bank