Cash Rounding allows the total bill amount to be rounded to the nearest multiple of the smallest currency denomination. The rounding may increase or decrease the total, depending on the chosen rule. This is applied automatically to the total bill when processing cash payments.
Example: If the total bill is $9.90, you can round it to $10 automatically and print the receipt with the rounded total.
How to Enable Cash Rounding in Back Office
Step 1: Access Payment Types
- Login to the Back Office.
- Select Settings from the main menu.
- Click on Payment Types.
Step 2: Enable Cash Rounding
- Click on the Cash payment type icon.
- Toggle the slider to enable Cash Rounding.
- Select the required Rounding Interval (0.05, 0.10, 0.50, or 1.00).
- Click Update to save the changes.
Step 3: Open POS App and Start Sale
- Open the POS App main menu and select New Sale.
- Select an item (preferably one with an unrounded decimal price).
- Click the Charge button.
- The item price will now be rounded according to the rule you set in the Back Office.
Note: Cash Rounding applies only to cash payments. The system will automatically calculate and display the rounded total during checkout.
Manual Cash Rounding
If you want to apply rounding manually, you can refer to our guide: How to Set Up Manual Cash Rounding.