Hello, on our daily and or weekly schedule we transfer cash to bank. Also we offer cash advances with our credit card terminal. For instance a customer can request for $100 by using their VISA card. Once they do the transaction and charged on card we give them the same amount over the counter. This can only be done by a supervisor. I want Samba POS to be able to track these records. How do we do this?
pauln and myself worked on the transaction setup for handeling cash out on card tips which would be the same principle for the cash back on card, its on the forum.
Sure it was this topic;
As for cash deposits you would need to have a ‘Bank’ account to transfer the cash from payments cash account to, using create account transaction action and correct transaction setup similar to above would work.
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