Till Account

The Till Account page is designed for managing and configuring till accounts, which are usually used for cash transactions like deposits and withdrawals. This page enables administrators to create, view, and manage accounts within the system, ensuring everything is set up and operated with the appropriate controls.

Accessing the Till Account Page

1. Log into the application using your credentials.

2. From the dashboard, navigate to Operation.

3. Select Business Automation from the dropdown.

4. Select Till Account.

Managing Till Account

Create A Till Account

To create a new Till Account:

1. Click the "Add" button at the top of the page.

2. Select the appropriate Account Branch, Account, Teller Name and Currency 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 save and apply the changes.

Modify Till Account

To modify 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 to save and apply the changes.

Delete A Till Account

To delete 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.