Using the example above, here are some scenarios that may come up with the changes to Cash Discounting.
How do I tell the client the price?
Using the ticket above, you would say "Your total today is $41.50". If they hand you Cash, let them know "Great news! You're getting a discount for paying cash and your total will only be $40.00". If they pay anything other than Cash, continue with the transaction. Keep in mind, the Non Cash Payment Total should be your posted Service Menu and Shelf Talker price for all services, products, packages, memberships, etc.
Cash Discounting Signage should be at every entry way and checkout stand.
Click Here to access the latest Cash DIscounting signage.
What if I they were told the price is $40.00, they left and now my ticket won't close because $1.50 is still owed?
If you quoted the wrong price, double check with your owner or manager on how they would like you to proceed. If you're willing to waive the amount, simply select the 'No Sale' payment type or if you'd like them to pay later, select 'Account Charge' and the balance wil be noted on their account.
What if I told them the price was $40.00, I closed out the ticket for $41.50 Check but the check is only for $40.00?
If you quoted the wrong price, double check with your owner or manager on how they would like you to proceed. You can Reopen the Ticket, click on the Check Payment and edit the amount back to $40.00. Then, if you're willing to waive the amount, simply select the 'No Sale' payment type or if you'd like them to pay later, select 'Account Charge' and the balance wil be noted on their account.
If you are interested in continuing to honoring a Cash price for checks or other payments beyond this mishap,
click here.