Change Rounding on the POS Register and Reporting in Back Office

Change Rounding on the POS Register and Reporting in Back Office

Change Rounding on the POS Register and Reporting

In this article, we will explain how the Change Rounding feature works, how it can be tracked, and how it affects your transactions.

Note: This feature is mainly designed for countries like Canada, where smaller coin denominations such as Penny are no longer in use, and businesses are required to round cash change amounts.

Prerequisites

To enable Change Rounding, follow these steps:

  1. Go to Company Settings in the Franpos back office.
  2. Verify and Make sure your Currency is set to CAD - Canadian Dollar.


How It Works

  1. The system will automatically round the change amount.
  2. Below are the steps on how to handle this case in Two Different Scenarios

    Important - Please Login to Franpos Back Office and create a Custom Payment Method called as Rounding.














Case 1 - When the customer provides Less cash than the Actual Transaction amount.




















Case B - When the customer provides more cash than the Actual Transaction amount.







How to Track Change Rounding


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