# 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.
