Getting started with Pay-ins/ Pay-outs

Some payin and payouts use a tender that is set to not be counted, eg tender DD is not countable. While these payin and payouts are actually on a shift, they will not show as part of the cash count because of the tender used.
Some payin and payout reasons are set up as bank transfers. Those payin and payouts for the bank transfers go to the shift. However both a transfer In and transfer Out to the till at the Bank. As a result, they have no net effect on the shift even if they are for a countable tender as they go both in and out. This is especially true when the payout/payin is set to a bank transfers as they both go to the same bank account.
Some payin and payouts are set up to not be bank transfers. Those payin and payouts will affect the count on the shift as long as the tender used is countable.
When creating the payin and payout the default tender is always 1 cash. However, the system uses the system reference to pick the tender of DD for the bank transfers.

The topics in this section provide you with information about how to use the Pay-ins/ Pay-outs functionality within Readysell.