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Tender Declaration Dialog

Retail > End of day > Tender Declaration

What is the view/dialog used for?

• Do a tender declaration. It is possible to do a tender declaration both in the POS and the Site Manager.

• If you do not count the correct tender on the POS, and are unable to continue, you can go to the Store view > Allowed payment types tab > select payment type > clear check box Blind count. When there is a mismatch in your count and the tender logged, an error message will tell you how much there should be.

Fields & buttons	Description
Store	Select the store that you want to make a declaration about.
Terminal	Select the terminal that you want to make a tender declaration on.
Counting required payment type	Choose the Payment type that you are making a tender declaration about, for example, Cash.
Currency	Select the currency, for example, Euro.
Currency unit	Select the currency unit, for example, Coin 0,01 or Bill 10.
Quantity / Total amount	Type in the number of the currency units you have counted. For example, if you have 500 Euros in 5 Euro bills, you would enter 100.
Add	Select the Add button to add this statement line to the tender declaration.
Delete	Select this button to delete the selected tender declaration line.
Payment type	Displays the payment type, for example, Cash.
Currency	Displays the currency, for example, Euro.
Amount	Displays the amount, for example, 5.
Type	Displays the payment type, for example, Bill.
Quantity	Displays the quantity of the selected payment type and amount, for example, 100 (5 Euro Bills.)
Amount counted	Displays the total amount counted, for example, 500.

See also

• End of Day
• Payment Operations
• Payments