Cash Overpayment

For cash payments, enter the amount tendered. If it exceeds the order total, the system computes:

Change Due = Amount Tendered − Order Total

Example: Order total $47.50, customer gives $50 → change due $2.50. The cashier returns the change to the customer. The till records the full amount received and the order is marked paid.

Overpayment in Split Payments

In a split payment, if one method (e.g., cash) exceeds the remaining balance, the system treats it as an overpayment and calculates change. Other methods (card, store credit) are recorded for exactly the amount applied; only cash can result in change.

Card and Other Methods

For card and e-transfer, the amount entered should match the order total. Store credit applies only up to the balance and remaining amount due. Overpayment handling mainly applies to cash.