Insider Cash Drawer/Bank Assignment

Opening Manager's Responsibility:

1. Log in to Back Office>Management.
2. Select Daily>Activate Cash Drawers.

   

3. Select Activated and enter the amount the drawer/bank will contain for the TM to start their shift for all of the drawer/banks you will need for the entire business day then click the "Save" icon. DO NOT ASSIGN TEAM MEMBERS AT THIS STAGE.

When an insider clocks in, the current MOD's responsibilities are:

1. Log in to Back Office>Management.
2. Select Daily>Activate Cash Drawers.
3. Confirm the incoming insider has selected a cash drawer/bank then assign them the key to the drawer and/or bank.

   

4. If the insider is NOT assigned to a cash drawer/bank, select their name from the list of Available Team Members then click the blue arrow next to the cash drawer/bank to be assigned.

5. Once the Team Member's name appears in the Team Member column next to the cash drawer/bank assigned, click the "Save" icon.

*If a TM is assigned to an IP Cash Drawer, they will be the only TM that will have access to electronically open the drawer.