Documentation Index

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Feature 3. Cash Collection and Settlement

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The manager can perform the cash collection on the kiosk and physically empty the cash boxes. When a cash collection is performed successfully, a settlement is completed.

Steps

  1. Click on the menu button, the main menu will slide out from the left edge of the UI.  

  1. You can initiate the cash collection using the Cash Collection button on the tablet menu.

 

  1. The cash collection details will be displayed below.

  1. Lift the blue button on the Bill case to remove it, and empty the Bill case to check the bill amount concerning the Cash Collection data.

  1. Tap the Complete button to end the Settlement period, then this settlement will be recorded in the Settlement Report locally.

    Or press the “Cancel” button, and the current settlement period will continue.

  1. Click the “OK” button to return to the Main Screen.