Cashier Group

Permissions

·        Balance – Balance batches.

·        Balance – Batch Management.

·        Balance – Run currency counter.

·        Cashier - Adjust transactions in the current batch.

·        Cashier - Cancel the current transaction.

·        Cashier – Change cash drawer assignment.

·        Cashier - Change the settings of the current batch.

·        Cashier - Configure the POS peripherals.

·        Cashier - Create a new payment batch.

·        Cashier - Create Trust Account

·        Cashier - Delete a suspended transaction.

·        Cashier - Edit Batch Date.

·        Cashier - Edit Office.

·        Cashier - Open an existing payment batch.

·        Cashier - Open assigned cash drawer

·        Cashier - Perform account inquiries.

·        Cashier - Perform account lookups.

·        Cashier - Perform payment searches.

·        Cashier - Print duplicate endorsements.

·        Cashier - Print duplicate receipts.

·        Cashier - Print duplicate validations.

·        Cashier - Resume a suspended transaction.

·        Cashier - Suspend the current transaction.

·        Cashier - Take Trust Payment

·         Cashier - Void transactions from the current batch.

Groups

·        Cashier

Business Units

·        Business Units to match the needed Payment Types

Payment Types

·        Payment Types that they collection in Cashier

Offices

·        Their Office

Collection Point

·        All Collection Points they collect Payments for

Queries

·        Any Cashier specific queries (if exist)

Reports

·        No Reports

Notifications

·        No Notifications

Related Topics

Appendix B: Group Settings