> For the complete documentation index, see [llms.txt](https://docs.udara360.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.udara360.io/core-features/operations/business-automation/mobile-till-account.md).

# Mobile Till Account

The Mobile Till Account page allows the setup, management, and automation of mobile till accounts. These are mainly used for mobile banking and point-of-sale transactions, streamlining the handling of business funds via mobile channels. This page is crucial for institutions that manage a high volume of mobile and automated transactions for business operations.

## Accessing Mobile Till Account

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operations** in the side menu.
3. Expand **Business Automation** and Select **Mobile Till Account** from the dropdown list.

## Managing Mobile Till Account

### Set up A Mobile Till Account

To set up a new Mobile Till Account:

1. Click the **"Add"** button at the top of the page
2. Select the appropriate **Branch**, **Account**, and the **Teller Name** in the modal
3. Optional: click the toggle to set the **Cash Volume Limit**
4. Click **Save**
5. Click the **"Yes, I want to proceed"** button to confirm and set up the account, or **"No, thanks"** to cancel

<figure><img src="/files/CTwmEUxAA3CcyxKaYPCc" alt=""><figcaption></figcaption></figure>

## Modify Mobile Till Account

To modify Mobile Till Account details:

1. In the **Actions** column, click the **three vertical dots (⋮)** next to what you wish to edit
2. Select **Modify** from the dropdown menu
3. Make the necessary updates
4. Click **Update**
5. Click the **"Yes, I want to proceed"** button to confirm and apply the changes, or **"No, thanks"** to cancel

## Delete A Mobile Till Account

To delete Mobile Till Account:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

## Filtering the Records

1. Click the **Filter** button at the top right of the page
2. Enter your preferred filter criteria
3. Click **Apply** to display the filtered results

> :pushpin:Click **Reset Filter** to clear all applied filters and return to the full list.