Cash Payments

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Table of Contents

Requirements

Instructions

 

Overview

You can process cash payments in eHopper, whether online or offline.

 

Requirements

  • Processing payments may only be performed by Administrator, Manager and Salesperson roles.

 

Instructions

1. After selecting one or more product(s) in the catalog, click on the green Cash button on the bottom right of the screen.

2. You will be sent to the Cash Payment page. Input the cash received from the customer in the Amount tendered field, using the calculator that appears or your keyboard. 

  • The total Amount due appears on the top of the screen.
  • On the calculator are shortcut options: Exact allows the exact amount due to appear in Amount tendered field (if customer paid exact price), while the $10 and $20 options will automatically input those amounts into the field. 
  • Order details appear on the left side of the screen.

3. Click the PROCESS button 

4. On the Receipt screen, choose the Receipt language by selecting it from the drop-down.

5. Choose to either Email receipt or Print receipt by tapping the switch to the right of the option (if selected, will appear as blue). 

  • If you purchased the Marketing & Loyalty app, you can perform a Loyalty Check-In for the customer by tapping the switch (will appear green when on).
  • If the amount tendered is larger than the amount due, the Change due will be displayed.
  • Choose to either Email receipt or Print receipt by tapping the switch to the right of the option (if selected, will appear as blue). 
  • If you purchased the Marketing & Loyalty app, you can perform a Loyalty Check-In for the customer by tapping the switch (will appear green when on).
  • If the amount tendered is larger than the amount due, the Change due will be displayed.

5. Click the DONE button to confirm. 

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