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【Payment Management】Adding Registers and Procedures for Opening and Closing Registers (Premium Feature)
【Payment Management】Adding Registers and Procedures for Opening and Closing Registers (Premium Feature)
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Written by Takashi Obatake
Updated over a week ago

Overview:

You can add multiple registers to your facilities. Each register is opened and closed according to the daily shift, which automatically generates a cashier report. The cashier report includes the amount of money in the register at the start and end of the shift, sales during the shift, the amount of change fund, and the count of bills and coins.

Details:

Adding a Register

Registers can be added through the [Admin Console] under [Payment Accounts].

Please refer to the following video for the procedure:

Adding a Register to a Facility

Select a facility from [Facility List] in the [Admin Console], and add the created register to the facility under the [Payment Methods] menu. Once added to the facility, it becomes available for registering payments from the reservation details page on the [Dashboard].

For the adding procedure, please refer to the following video:

Opening and Closing Registers

The process of opening and closing registers is managed from the [Dashboard].

For detailed procedures, please refer to the following help section:

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