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Cash Out

This page covers the Cash Out workflow in Acqui POS.

Cash Out is not the same as Cash Off.

  • Cash Out is used when a customer receives cash from a card payment.
  • Cash Out can also be used when a customer receives cash but adds it to their tab.
  • On split tab payments, Cash Out only happens when the balance is settled.
  • If Cash Out is needed before settlement, add the Cash Out to the tab beforehand or perform a separate Cash Out workflow if supported by the transaction flow.
  • Cash Out is excluded from refunds.
  • Cash Out is excluded from split tip calculations.
  • Cash Out is customer-facing cash disbursement linked to payment handling.
  • Cash Off is used when servers collect their tips from the register.