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Use cash settlement when the customer pays with physical cash and the cashier needs Plato to record tender, change, and the receipt step.

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Before Taking Cash

The order should already be sent or ready to pay. Cash order ready to pay Check the total in the order sidebar before opening payment.

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Open Payment

Click Pay. Pay button The payment screen shows the amount due and the available payment methods. Payment methods Choose Cash. Cash payment method

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Enter Tender

The cash tender screen shows the amount due and a keypad. Cash tender screen Enter the amount the customer gave you. The example below enters 30. Cash keypad 3 Cash keypad 0 The Tender button becomes available after the amount is entered. Cash amount entered

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Finish The Sale

Click Tender. Tender cash payment Plato closes the order and opens the receipt screen. From here the cashier can print, email, share, or start a new sale. Cash receipt screen If the customer gave more than the total, use the change shown on the success screen before starting the next sale.